FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 412433
Audit 412433
FY End
2025-12-31
Total Expended
$2.21M
Findings
0
Programs
21
Organization:
Koochiching County
(MN)
Year:
2025
Accepted:
2026-09-28
Auditor:
HOFFMAN PHILIPP & MARTELL PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.778
GRANTS TO STATES FOR MEDICAID
$596,874
Yes
0
10.561
STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM
$249,839
Yes
0
93.558
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
$159,086
Yes
0
97.067
HOMELAND SECURITY GRANT PROGRAM
$147,015
Yes
0
93.667
SOCIAL SERVICES BLOCK GRANT
$129,991
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$107,461
Yes
0
10.557
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$36,446
Yes
0
93.658
FOSTER CARE TITLE IV-E
$30,850
Yes
0
93.563
CHILD SUPPORT SERVICES
$20,000
Yes
0
97.042
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
$13,192
Yes
0
93.323
EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)
$9,225
Yes
0
97.012
BOATING SAFETY FINANCIAL ASSISTANCE
$7,898
Yes
0
93.575
CHILD CARE AND DEVELOPMENT BLOCK GRANT
$6,807
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PREPAREDNESS
$5,220
Yes
0
93.556
MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM
$3,530
Yes
0
93.590
COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS
$2,200
Yes
0
93.645
STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM
$1,700
Yes
0
93.566
REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS
$1,338
Yes
0
93.472
TITLE IV-E PREVENTION PROGRAM
$318
Yes
0
93.767
CHILDREN'S HEALTH INSURANCE PROGRAM
$129
Yes
0
93.674
JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD
$72
Yes
0
Contacts
Name
Title
Type
KXBNDLU96L61
Adam Coe
Auditee
2182831152
Marit Martell
Auditor
No contacts on file