Audit 410206

FY End
2025-12-31
Total Expended
$1.06M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-01
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.380 SPECIAL EDUCATION - SPECIAL OLYMPICS EDUCATION PROGRAMS $784,831 Yes 0
93.184 DISABILITIES PREVENTION $279,514 Yes 0

Contacts

Name Title Type
R9N8UTDWQJN9 Melissa Holmes Auditee
7632707129 Brian Barsi Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Special Olympics Minnesota, Inc. (the “Organization”) under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.