FAC Explorer

Bemidji Regional Interdistrict Council No. 998

Audits
5
Findings
18
Total Expended
$11.42M
Latest Accepted
2025-12-22
Location: Bemidji, MN
UEI: XCC3G1AKNGS5 EIN: 410987652

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Shelley Nistler Business Manager Auditee
Jon Roscoe Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377082 2021 2025-12-22 MILLER MCDONALD INC $2.08M
377081 2022 2025-12-22 MILLER MCDONALD INC $2.18M
374947 2025 2025-12-16 BRADY MARTZ LLC $2.42M
365984 2024 2025-09-10 Miller McDonald INC $2.39M
365983 2023 2025-09-10 Miller McDonald INC $2.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377082 2021 2025-12-22 1166193 2021-001 Material Weakness Yes P
377082 2021 2025-12-22 1166192 2021-001 Material Weakness Yes P
377082 2021 2025-12-22 1166191 2021-001 Material Weakness Yes P
377082 2021 2025-12-22 1166190 2021-001 Material Weakness Yes P
377082 2021 2025-12-22 1166189 2021-001 Material Weakness Yes P
377082 2021 2025-12-22 1166188 2021-001 Material Weakness Yes P
374947 2025 2025-12-16 1164976 2025-004 Material Weakness Yes L
374947 2025 2025-12-16 1164975 2025-004 Material Weakness Yes L
374947 2025 2025-12-16 1164974 2025-004 Material Weakness Yes L
374947 2025 2025-12-16 1164973 2025-004 Material Weakness Yes L
374947 2025 2025-12-16 1164972 2025-004 Material Weakness Yes L
374947 2025 2025-12-16 1164971 2025-004 Material Weakness Yes L
374947 2025 2025-12-16 1164970 2025-003 Material Weakness Yes ABH
374947 2025 2025-12-16 1164969 2025-003 Material Weakness Yes ABH
374947 2025 2025-12-16 1164968 2025-003 Material Weakness Yes ABH
374947 2025 2025-12-16 1164967 2025-003 Material Weakness Yes ABH
374947 2025 2025-12-16 1164966 2025-003 Material Weakness Yes ABH
374947 2025 2025-12-16 1164965 2025-003 Material Weakness Yes ABH