Audit 41954

FY End
2022-06-30
Total Expended
$2.26M
Findings
0
Programs
3
Organization: Resource Training & Solutions (MN)
Year: 2022 Accepted: 2023-01-16
Auditor: Bergankdv LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I, Part A - A.y.p. $1.85M Yes 0
84.027 Positive Behavioral Interventions and Supports $323,392 - 0
21.027 Expanded Tutoring $93,879 - 0

Contacts

Name Title Type
J8C4FNBJMNG5 Vicky Molitor Auditee
3202553236 Andrew Grice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity ofthe Agency and is presented on the modified accrual basis of accounting. The information in thisSchedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, someamounts presented in this Schedule may differ from amounts presented in, or used in the preparation ofthe modified accrual basis financial statements.NOTE 2 PASS-THROUGH GRANT NUMBERSAll pass-through entities listed above use the same Assistance Listing numbers as the federal grantors toidentify these grants and have not assigned any additional identifying numbers De Minimis Rate Used: Y Rate Explanation: The Agency elected to use an 8 percent de minimis indirect cost rate, as allowed under the UniformGuidance.