Red River Valley Community Action

Audits
3
Findings
44
Total Expended
$8.90M
Latest Accepted
2025-04-04
Location: Grand Forks, ND
UEI: PD1TT3GNW5M6 EIN: 450333456

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jacqueline Hassett Executive Director Auditee
Kaye Seible FINANCE MANAGER Auditee
Nicole Heldstab Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352759 2024 2025-04-04 Brady Martz & Associates PC $3.10M
296532 2023 2024-03-21 Brady Martz & Associates PC $2.90M
53415 2022 2023-03-30 Brady Martz & Associates PC $2.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352759 2024 2025-04-04 1130548 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130547 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130546 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130545 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130544 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130543 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130542 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130541 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130540 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130539 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130538 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130537 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130536 2024-004 Material Weakness - L
352759 2024 2025-04-04 1130535 2024-003 - Yes N
352759 2024 2025-04-04 554106 2024-004 Material Weakness - L
352759 2024 2025-04-04 554105 2024-004 Material Weakness - L
352759 2024 2025-04-04 554104 2024-004 Material Weakness - L
352759 2024 2025-04-04 554103 2024-004 Material Weakness - L
352759 2024 2025-04-04 554102 2024-004 Material Weakness - L
352759 2024 2025-04-04 554101 2024-004 Material Weakness - L
352759 2024 2025-04-04 554100 2024-004 Material Weakness - L
352759 2024 2025-04-04 554099 2024-004 Material Weakness - L
352759 2024 2025-04-04 554098 2024-004 Material Weakness - L
352759 2024 2025-04-04 554097 2024-004 Material Weakness - L
352759 2024 2025-04-04 554096 2024-004 Material Weakness - L
352759 2024 2025-04-04 554095 2024-004 Material Weakness - L
352759 2024 2025-04-04 554094 2024-004 Material Weakness - L
352759 2024 2025-04-04 554093 2024-003 - Yes N
296532 2023 2024-03-21 959781 2023-004 - Yes N
296532 2023 2024-03-21 959780 2023-004 - Yes N
296532 2023 2024-03-21 959779 2023-003 Significant Deficiency - AB
296532 2023 2024-03-21 959778 2023-003 Significant Deficiency - AB
296532 2023 2024-03-21 383339 2023-004 - Yes N
296532 2023 2024-03-21 383338 2023-004 - Yes N
296532 2023 2024-03-21 383337 2023-003 Significant Deficiency - AB
296532 2023 2024-03-21 383336 2023-003 Significant Deficiency - AB
53415 2022 2023-03-30 623636 2022-004 - - N
53415 2022 2023-03-30 623635 2022-003 Significant Deficiency - ABH
53415 2022 2023-03-30 623634 2022-004 - - N
53415 2022 2023-03-30 623633 2022-003 Significant Deficiency - ABH
53415 2022 2023-03-30 47194 2022-004 - - N
53415 2022 2023-03-30 47193 2022-003 Significant Deficiency - ABH
53415 2022 2023-03-30 47192 2022-004 - - N
53415 2022 2023-03-30 47191 2022-003 Significant Deficiency - ABH