FAC Explorer

Finding 1166190 (2021-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2025-12-22
Audit: 377082
Organization: Bemidji Regional Interdistrict Council No. 998 (MN)
Auditor: MILLER MCDONALD INC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166188 2021-001
    Material Weakness Repeat
  • 1166189 2021-001
    Material Weakness Repeat
  • 1166191 2021-001
    Material Weakness Repeat
  • 1166192 2021-001
    Material Weakness Repeat
  • 1166193 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION_GRANTS TO STATES $152,101
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $53,631
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $20,630
84.425 EDUCATION STABILIZATION FUND $10,000
21.019 CORONAVIRUS RELIEF FUND $6,608