STATE OF MINNESOTA...Boston Medical Center 55 Boston University 55 Brigham and Women’s Hospital 55 Brown-Nicollet Community Health Service 56 Carlton-Cook-Lake-St. Louis Community

STATE OF MINNESOTA Office of the State Auditor

Rebecca Otto State Auditor

REPORT OF THE STATE AUDITOR

ON FEDERALLY ASSISTED PROGRAMS OF SUBRECIPIENTS OF

THE STATE OF MINNESOTA FOR THE YEAR ENDED JUNE 30, 2013

Description of the Office of the State Auditor The mission of the Office of the State Auditor is to oversee local government finances for Minnesota taxpayers by helping to ensure financial integrity and accountability in local governmental financial activities. Through financial, compliance, and special audits, the State Auditor oversees and ensures that local government funds are used for the purposes intended by law and that local governments hold themselves to the highest standards of financial accountability. The State Auditor performs approximately 160 financial and compliance audits per year and has oversight responsibilities for over 3,300 local units of government throughout the state. The office currently maintains five divisions: Audit Practice - conducts financial and legal compliance audits of local governments; Government Information - collects and analyzes financial information for cities, towns, counties, and special districts; Legal/Special Investigations - provides legal analysis and counsel to the Office and responds to outside inquiries about Minnesota local government law; as well as investigates allegations of misfeasance, malfeasance, and nonfeasance in local government; Pension - monitors investment, financial, and actuarial reporting for approximately 730 public pension funds; and Tax Increment Financing - promotes compliance and accountability in local governments’ use of tax increment financing through financial and compliance audits. The State Auditor serves on the State Executive Council, State Board of Investment, Land Exchange Board, Public Employees Retirement Association Board, Minnesota Housing Finance Agency, and the Rural Finance Authority Board. Office of the State Auditor 525 Park Street, Suite 500 Saint Paul, Minnesota 55103 (651) 296-2551 [email protected] www.auditor.state.mn.us This document can be made available in alternative formats upon request. Call 651-296-2551 [voice] or 1-800-627-3529 [relay service] for assistance; or visit the Office of the State Auditor’s web site: www.auditor.state.mn.us.

FEDERALLY ASSISTED PROGRAMS OF SUBRECIPIENTS OF

THE STATE OF MINNESOTA FOR THE YEAR ENDED JUNE 30, 2013

Single Audit Division Office of the State Auditor

State of Minnesota

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State of Minnesota Office of the State Auditor

Statewide Single Audit Table of Contents

For the Year Ended June 30, 2013

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Introduction i Exhibit 1 Questioned Costs 1 Exhibit 2 Expenditures of Federal Awards by CFDA Number 5 Exhibit 3 Expenditures of Federal Awards by Subrecipient Entity 21 Exhibit 4 Expenditures of Federal Awards by Administering Agency 37 Summary 38 Detail Accenture Federal Services, LLP 51 Advanced Circulatory Systems, Inc. 51 Advanced Medical Electronics Corporation 51 AIM Center 51 Aitkin-Itasca-Koochiching Community Health Services Board 51 American Indian Community Housing Organization 52 American College of Medical Genetics 52 American College of Radiology 52 American Institutes of Research 52 Anoka County 52 Anoka County Community Action Program, Inc. 52 Arizona State University 52 Arrowhead Health Alliance 52 Arrowhead Regional Development Commission 53 Atlantic Health 53 Audubon Center of the North Woods 53 Ball Aerospace and Technologies 53 Banner Health 53 Batelle Energy Alliance, LLC 53 Baylor College of Medicine 53 Becker County 53




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Beltrami County 53 Bemidji Regional Interdistrict Council 54 Benton-Stearns Education District 54 Biotex, Inc. 54 Blandin Foundation 54 Blue Earth County 55 Blue Green Alliance 55 Booz Allen Hamilton, Inc. 55 Boston Medical Center 55 Boston University 55 Brigham and Women’s Hospital 55 Brown-Nicollet Community Health Service 56 Carlton-Cook-Lake-St. Louis Community Health Board 56 Carlton County 57 Carver-Scott Educational Cooperative 57 Case Western Reserve University 58 CentraCare Health System/St. Cloud Hospital 58 Central Lakes Education District 58 Central Minnesota Council on Aging 58 Central Minnesota Emergency Medical Services Council 59 Central Minnesota Regional Radio Board 59 Children’s Defense Fund 60 Children’s Hospital of Boston 60 Children’s Hospital of Philadelphia 60 Children’s National Medical Center 60 Cincinnati Children’s Hospital Medical Center 60 Cities Bemidji 60 Bloomington 60 Brainerd 60 Brooklyn Park 61 Chisholm 61 Coleraine 61 Coon Rapids 61




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail Cities (Continued) Duluth 61 Eden Prairie 61 Elk River 61 Faribault 61 Good Thunder 62 Grand Rapids 62 Hutchinson 62 International Falls 62 Kelliher 62 Lancaster 62 Mankato 62 Minneapolis 62 Minnetonka 64 Moorhead 64 Nashwauk 64 Northome 64 Plymouth 65 Shakopee 65 Squaw Lake 65 St. Cloud 65 St. Louis Park 65 St. Paul 66 Stephen 66 Superior, Wisconsin 66 Truman 66 Virginia 66 Wadena 66 Warroad 67 Waseca 67 Wells 67 Winnebago 67 Worthington 67




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Clay Wilkin Community Health Services 67 Clearwater County 67 Cleveland Clinic 68 Columbia University 68 Community Health Information Collaborative - Duluth 68 Computing Research Association 68 Corporation for Supportive Housing 68 Crow Wing County 68 Dakota - Scott Service Delivery Area 14 68 Dakota County Community Development Agency 69 Dakota County 69 Dana-Farber Cancer Institute 69 Duke University 69 Dystonia Medical Research Foundation 69 Eastern Virginia Medical School 69 Emmes Corporation 70 Emory University 70 Enterprise Community Partners, Inc. 70 EP Limited 70 Face to Face Health Service 70 Faribault County Housing and Redevelopment Authority 70 FHI Development 360 70 Fond du Lac Band of Chippewa 70 Fox Chase Cancer Center 71 Fred Hutchinson Cancer Research Center 71 Freeport West 71 Freshwater Education District 71 Frontier Science Foundation 72 Gamma Medica-Ideas, Inc. 72 General Dynamics 72 General Electric Global Research Center 72 Georgetown University 72




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Goodhue County Education District 73 Goodwill Industries/Easter Seals 73 Great Lakes Hemophilia Foundation 73 Great Lakes Indian Fish and Wildlife Commission 73 Greater Minnesota Housing Fund 74 Gynecologic Oncology Group 74 H. Lee Moffit Cancer Center and Research Institute 74 Harvard College 74 Headwaters Regional Development Commission 74 Hearth Connection 74 Heartland Community Action Agency 75 Heartland Human Care Services, Inc. 75 Hennepin County 75 Henry M. Jackson Foundation for the Advancement of Military Medicine 77 Hiawatha Valley Education District 77 Hmong American Partnership 78 Holy Rosary Church 78 Horizon Community Health Board 78 Housing Assistance Council 78 Housing Partnership Network 78 Housing Preservation Project 79 Houston County 79 Hunger Solutions Minnesota 79 Immanual - St. Joseph’s Hospital 79 Incogen, Inc. 79 Indiana University 79 Infoscitex Corporation (IST) 79 Institute for Clinical Systems Improvement 80 Institute for Neurodegenerative Disorders 80 Institute of Clinical Research 80 Intermediate School District 287 80 Intermediate School District 916 81 Intermediate School District 917 81




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Intermountain Healthcare 82 Invitation Health Institute 82 Iowa Department of Education 82 Isanti County 82 Independent School Districts 0011 Anoka-Hennepin 83 0012 Centennial 83 0014 Fridley 83 0097 Moose Lake 83 0181 Brainerd 84 0196 Rosemount-Apple Valley-Eagan 84 0270 Hopkins 84 0271 Bloomington 84 0273 Edina 84 0282 St. Anthony-New Brighton 84 0284 Wayzata 84 0309 Park Rapids 85 0316 Greenway (Coleraine) 85 0317 Deer River 85 0318 Grand Rapids 85 0319 Nashwauk-Keewatin 85 0465 Litchfield 85 0466 Dassel-Cokato 86 0480 Onamia 86 0492 Austin 86 0535 Rochester 86 0622 North St. Paul-Maplewood-Oakdale 86 0623 Roseville 86 0624 White Bear Lake 86 0625 St. Paul 87 0706 Virginia 87 0709 Duluth 87 0717 Jordan 87 0727 Big Lake 87




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail Independent School Districts (Continued) 0742 St. Cloud 88 0761 Owatonna 88 0882 Monticello 88 0911 Cambridge-Isanti 88 2134 United South Central (Wells) 88 2176 Warren-Alvarado-Oslo 88 Itasca Area Schools Collaborative 89 Itasca County 89 Jaeb Center for Health Research 89 John Wayne Cancer Institute 89 Johns Hopkins University 89 Kanabec County 90 Kanabec Pine Community Health Service 90 Kandiyohi County 90 Karen Organization of Minnesota 91 Lakes Crisis Center 91 LeSueur County Housing and Redevelopment Authority 91 LeSueur County 91 Leech Lake Reservation Business Committee 91 LISC Twin Cities 91 Local Initiatives Support Corporation 91 Lutheran Immigration/Refugee Services 92 Lutheran Social Service of Minnesota 92 Lyon County 92 MammaCare Corporation 92 Martin County 92 Massachusetts Eye and Ear Infirmary 93 Massachusetts General 93 Mayo Foundation for Medical Education and Research 93 McKing Consulting Corporation 93 McLean Hospital 93 McLeod County 93




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Medical University of Ohio 94 Medical University of South Carolina 94 Meeker-McLeod-Sibley Community Health Service 94 Meeker-Wright Special Education Cooperative 95 Metropolitan Airports Commission 96 Metropolitan Area Agency on Aging 96 Metropolitan Emergency Services Board 96 Metropolitan Twin Cities Area Service Cooperative 96 Metropolitan Council 96 Michigan Public Health Institute 97 Mid-State Education District 97 Mille Lacs County 97 Minneapolis Heart Institute Foundation 98 Minneapolis Public Housing Authority 98 Minnesota Veteran’s Research Institute 98 Minnesota State Departments/Agencies/Boards Department of Administration 98 Department of Agriculture 98 Department of Commerce 99 Department of Education 103 Department of Employment and Economic Development 165 Department of Health 172 Department of Human Services 185 Department of Military Affairs 223 Department of Minnesota Management & Budget 223 Department of Natural Resources 224 Department of Public Safety 229 Department of Transportation 250




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail Minnesota State Departments/Agencies/Boards (Continued) Emergency Medical Services Board 262 Historical Society 262 Office of the Secretary of State 262 Pollution Control Agency 265 State Colleges and Universities 265 Trial Courts 266 Minnesota Chippewa Tribe 267 Minnesota Coaltion Against Sexual Assault 267 Minnesota Community Action Partnership 268 Minnesota Home Ownership Center 268 Minnesota Hospital Association 268 Minnesota Housing Finance Agency 268 Minnesota Humanities Commission 270 Minnesota Kinship Caregivers Association 270 Minnesota Literacy Council, Inc. 270 Minnesota Public Facilities Authority 270 Minnesota River Area Agency on Aging 273 Minnesota River Valley Education District 274 Minnesota Valley Education District 274 Minnesota Workforce Council Association 274 Morrison County Rural Development Finance Authority 274 Morrison County 274 Morrison-Todd-Wadena Community Health Board 274 Mount Sinai Medical Center of Florida 275 Mount Sinai School of Medicine, New York 275 Minneapolis Medical Research Foundation 275 Murray County 275 National Association of County and City Health Officials 275 National Association of Police Athletics and Activities Leagues 276 National Center for Healthy Housing 276




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) National Childhood Cancer Foundation 277 National Children’s Alliance 277 National Foundation for Credit Counseling 277 National Institution for Excellence in Teaching 277 National Institution of Mental Health 277 National Jewish Health 277 National Joint Powers Alliance 277 National Marrow Donor Program 277 National District Attorneys Association 278 Northeast Minnesota Office of Job Training 278 Northeast Minnesota Regional Radio Board 278 Neighborhood Reinvestment Corporation (NeighborWorks America) 278 Neurosigma, Inc. 278 New England Research Institutes 278 Nobles County 278 Norman County 279 North Carolina State University 279 North Country Community Health Service 279 North Country Vocational Center 279 North Dakota - Department of Public Instruction 280 Northeast Service Cooperative 280 Northeastern University 280 Northern California Institute for Research and Education 280 Northern Lakes Special Education Cooperative 280 Northland Learning Center - Virginia 281 Northwest Area Agency on Aging 282 Northwest Community Action, Inc. 282 Northwest Minnesota Multi-County Housing and Redevelopment Authority 282 Northwestern University 282 NSABP Foundation, Inc. 282 Northwest Private Industry Council 282 Northwest Regional Development Commission 282 New York University Langone Medical Center 283 New York University School of Medicine 283




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Oak Ridge Associated Universities 283 Olmsted County 283 Oregon Research Institute 284 PACT for Families Collaborative 284 Paul Bunyan Educational Cooperative 284 Pine County 284 Pine to Prairie Cooperative Center 285 Planned Parenthood of Minnesota, North Dakota, and South Dakota 285 Plymouth Neighborhood Foundation 285 Polk County 285 Pope County 285 Prairie Five Community Action Council 286 Purdue University 286 Radiation Monitoring Devices, Inc. 286 Radiological Society of North America 286 Ramsey County 286 Red Lake Band of Chippewa Indians 287 Redwood County 287 Region Nine Development Commission 287 Renville County 287 River Bend Education District 287 Rochester Olmsted Council of Governments 288 Rockefeller University 288 Rosalind Franklin University 288 Rum River Special Education Cooperative 288 Rutgers University 288 SAIC - Frederick 289 Salvation Army 289 Sanford Medical Center 289 Scripps Research Institute 289 Southeast Minnesota Area Agency on Aging 289 Southeast Minnesota Regional Radio Board 289 Southeast Minnesota Water Resources Board 290




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Search Institute 291 Senior Service America, Inc. 291 Sequent Medical, Inc. 291 ServeMinnesota! 291 Shared Health Services Corporation 291 Sloan-Kettering Institute for Cancer Research 291 South Central Minnesota Regional Radio Board 291 South Central Service Cooperative 291 South Central Technical College 292 Southeast Service Cooperative 292 Southern Illinois University 292 Southern Minnesota Education Consortium 292 Southern Minnesota Special Services Cooperative 293 Southwest Minnesota Regional Radio Board 293 Special School District 1 - Minneapolis 293 St. Croix River Education District 293 St. Jude Children’s Research Hospital 294 St. Louis County 294 St. Mary’s College of California 294 St. Thomas University 294 Stanford University 294 State of Wisconsin - Division of Public Health 295 State University of New York 295 Stearns County 295 Stemina Biomarker Discovery 295 Stetson University 295 Sun Health Research Institute 295 Southwest and West Central Service Cooperative 295 Southwest Minnesota Housing Partnership 297 Texas Tech University 297 The Parkinson’s Institute 297 Think Small 297 Thomas Jefferson University 297




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Three Rivers Community Action, Inc. 297 Translational Genomics Research Institute 297 Traverse County 298 Tri-Valley Opportunity Council, Inc. 298 Tufts Medical Center 298 United States Departments or Agencies Corporation for National and Community Service 298 Department of Agriculture 299 Department of Commerce 303 Department of Defense 304 Department of Education 304 Department of Energy 312 Department of Health and Human Services 313 Department of Homeland Security 321 Department of Housing and Urban Development 325 Department of Interior 331 Department of Justice 333 Department of Labor 341 Department of Transportation 341 Department of Treasury 343 Environmental Protection Agency 343 Equal Employment Opportunity Commission 345 National Aeronautics and Space Administration 345 National Endowment for the Arts and Humanities 345 National Science Foundation 345 Small Business Administration 345 Veterans Administration 346 United Way of America 346




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) University of Alabama 346 Arizona 347 Arkansas 347 British Columbia 347 California - Davis 347 California - Irvine 347 California - Los Angeles 347 California - San Diego 347 California - San Francisco 348 California - Santa Barbara 348 Cincinnati 348 Colorado 348 Delaware 348 Florida 348 Hawaii 348 Illinois at Chicago 349 Illinois at Urbana Champaign 349 Iowa 349 Kansas 349 Kentucky 349 Maryland 349 Massachusetts 350 Medicine and Dentistry of New Jersey 350 Miami 350 Michigan 350 Minnesota 350 Mississippi 352 Nebraska 352 North Carolina 352 North Florida 352




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail University of (Continued) Oklahoma Health Sciences Center 352 Oregon 352 Pennsylvania 352 Pittsburgh 353 Rochester 353 South Florida 353 Tennessee 353 Texas 353 Texas MD Anderson Cancer Center 353 Toledo, Ohio 354 Virginia 354 Washington 354 Wisconsin 354 Upper Minnesota Valley Regional Development Commission 354 U. S. Committee for Refugees and Immigrants 354 Vanderbilt University 354 Wake Forest University 355 Waseca County 355 Washington County 355 Washington University at St. Louis 355 West Central Area Agency on Aging 356 West Central Education District 356 West Central Minnesota Emergency Medical Services Corporation 356 West Side Community Health Services 357 Westat, Inc. 357 White Earth Reservation 357 Willmar Housing and Redevelopment Authority 358 Wisconsin Medical College 358 Wright County Family Services Collaborative 358 Wright Technical Center 358




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Xyken LLC 359 Yale University 359 Yecuris Corporation 359 Yellow Medicine County 359 Yeshiva University 359 YMCA of Metropolitan Minneapolis 359 Zumbro Education District 360 Exhibit 5 Summary of Nonfederal Crosscutting Findings 361 Cities 363 Counties 368 Nonprofit Agencies 377 Other Governmental Agencies 378 Schools and Related Agencies 379 Tribal Governments 398 Exhibit 6 Summary of Federal Crosscutting Findings 399 Cities 400 Counties 400 Nonprofit Agencies 400 Schools and Related Agencies 401

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REBECCA OTTO STATE AUDITOR

STATE OF MINNESOTA OFFICE OF THE STATE AUDITOR

SUITE 500

525 PARK STREET SAINT PAUL, MN 55103-2139

(651) 296-2551 (Voice) (651) 296-4755 (Fax)

[email protected] (E-mail) 1-800-627-3529 (Relay Service)

February 14, 2014 Mr. Jim Schowalter, Commissioner Minnesota Management & Budget 400 Centennial Office Building 658 Cedar Street Saint Paul, Minnesota 55155 Mr. James R. Nobles, Legislative Auditor Office of the Legislative Auditor Centennial Office Building, First Floor 658 Cedar Street Saint Paul, Minnesota 55155 The Honorable Daniel R. Levinson, Inspector General Office of Inspector General U.S. Department of Health and Human Services 330 Independence Avenue S.W. Washington, DC 20201 The Office of the State Auditor has completed its report on Federally Assisted Programs of Subrecipients of the State of Minnesota for the year ended June 30, 2013. General The State of Minnesota, as a recipient of federal funds, is responsible for assuring that its subrecipients of federal funds have audits in accordance with the Single Audit Act Amendments of 1996 and the Office of Management and Budget (OMB) Circular A-133. This report on “Federally Assisted Programs of Subrecipients of the State of Minnesota” for the fiscal year ended June 30, 2013, is prepared to demonstrate the State of Minnesota’s compliance with the requirement for audit of federal funds granted to its subrecipients.

ii

This report represents a compilation of financial and compliance information pertaining to federal grants. The data has been obtained from audited financial statements of subrecipients submitted to this office. Subrecipients covered in this report include cities, counties, nonprofit agencies, regional development commissions, school districts and related agencies, tribal governments, and other local units of government in Minnesota. Memorandum of Understanding In April 1983, a Memorandum of Understanding (Memorandum) was signed that documented the arrangement for conducting a single audit of federal funds awarded directly to the State of Minnesota and expended either by the State or an authorized subrecipient. This Memorandum remains in effect for the current-year single audit report of the State of Minnesota. The Memorandum outlines the broad issues agreed to, as well as the specific responsibilities of each party. The parties participating in the Memorandum and their duties are: Minnesota Management & Budget serves as the lead state agency, representing all

Minnesota state agencies receiving federal funds, and coordinates single audit requirements. The Minnesota Office of the Legislative Auditor performs the statewide single audit and

prepares the audit report at the state level. The U.S. Department of Health and Human Services* - Office of the Inspector General

serves as the lead cognizant audit agency, representing all federal agencies awarding funds to the State of Minnesota, and serves as liaison with the other parties participating in the Memorandum and federal agencies.

The Minnesota Office of the State Auditor monitors subrecipient audits by reviewing audit

reports for timeliness and compliance with federal reporting standards. Subrecipient audit reports are considered acceptable when they include the reporting elements required by Government Auditing Standards, issued by the Comptroller General of the United States; by the American Institute of Certified Public Accountants; by the Single Audit Act Amendments of 1996; and by Office of Management and Budget (OMB) Circular A-133. The Office prepares this summary report, which includes expenditures of federal awards by subrecipients, along with their auditor’s questioned costs and noncompliance findings. This summary report is provided to the other parties of the Memorandum.

Review of Subrecipient Audit Reports For the fiscal year ended June 30, 2013, 504 entities were determined to have received sufficient federal funds from the State of Minnesota to require them to submit audited financial statements. Not all subrecipients submitted audited financial statements in time to be included in this report. * When the Memorandum was signed, the U.S. Department of Agriculture was the cognizant agency for the State

of Minnesota; now the U.S. Department of Health and Human Services is.

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Audits expected and audits received, by type, are:

Significant Items To be included in this report, financial statements must have been received by February 6, 2014. The Single Audit Act requires governments to file their single audit reports within nine months of year-end; therefore, governmental entities with fiscal years ending May 6, 2013, or earlier, should have filed their financial statements in time for this report. In addition, the State requires school districts to file their financial statements by December 31. Fourteen entities failed to report in compliance with these requirements. An additional thirteen reports were not received in time for this publication, reflecting the fact that entities (other than schools) with fiscal years ending between May 7 and July 1, 2013, may have reporting deadlines extending beyond the publication date of this report. Contents of This Report This report contains six exhibits. The exhibits contain information included in audited financial statements of subrecipients having fiscal year-ends between July 1, 2012, and June 30, 2013. The resolution of questioned costs, noncompliance, and crosscutting findings is the responsibility of the administering agency. The exhibits are: Exhibit 1 Questioned Costs

Exhibit 1 is a summary of questioned costs by administrative agency. For each questioned cost the exhibit lists the subrecipient entity, the Catalog of Federal Domestic Assistance (CFDA) number, and the reason for and the amount of the questioned costs.

Total

Received

Failed to Report

Not Received in

Time for Publication

Cities 71 68 3 - Counties 83 83 - - Nonprofit Agencies 68 52 7 9 Other Governmental Agencies 25 21 1 3 Regional Development Commissions 3 3 - - Schools and Related Agencies 247 247 - - Tribal Governments 7 3 3 1 Totals 504 477 14 13 Percent 100% 95% 3% 2%

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Exhibit 2 Expenditures of Federal Awards by CFDA Number

Exhibit 2 is a summary of expenditures of federal awards by CFDA number and by the administering agency type--direct federal or passed through the state or other agency.

Exhibit 3 Expenditures of Federal Awards by Subrecipient Entity

Exhibit 3 is a summary of expenditures of federal awards by subrecipient entity and the administrative agency type--direct federal or passed through the state or other agency. Also shown are those entities that were to file a single audit report and did not. The exhibit identifies whether the entity’s audit report is acceptable; that is, if the audit report contains all reporting elements required by applicable auditing standards.

Exhibit 4 Expenditures of Federal Awards by Administering Agency

Exhibit 4 is a summary of expenditures of federal awards by the administrative agency and a breakdown of those agencies by the subrecipient entities and CFDA numbers. Also indicated are federal or nonfederal crosscutting findings or grant noncompliance (refer to Exhibits 5 and 6 for detailed crosscutting findings). The exhibit also identifies if the entity’s audit report is acceptable.

Exhibit 5 Summary of Nonfederal Crosscutting Findings by Agency Type

Exhibit 5 is a summary of nonfederal crosscutting findings by entity. A nonfederal crosscutting finding is non-monetary and does not pertain to federal programs.

Exhibit 6 Summary of Federal Crosscutting Findings by Agency Type

Exhibit 6 is a summary of federal crosscutting findings by entity. A federal crosscutting finding is non-monetary and does not pertain to a specific federal program.

For detail regarding information in these exhibits, the audit report should be reviewed or the subrecipient should be contacted. Report Distribution This report will be posted on the Office of the State Auditor’s website (www.auditor.state.mn.us) and will be distributed to: U.S. Department of Health and Human Services, the cognizant agency for the State of

Minnesota; Minnesota Management & Budget; Office of the Legislative Auditor; Any other agencies that request a copy.

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Statistical Information The following table shows the number of subrecipients submitting single audits that were included in our reports for each of the ten years ended June 30, 2013:

Year

Cities

Counties

Nonprofit Agencies

Other

Governments

Regional Development Commissions

Schools and Related

Agencies

Tribal

Governments

Total

2013 71 83 68 25 3 247 7 504 2012 81 86 53 20 5 247 6 520 2011 106 86 67 35 8 286 8 596 2010 94 86 60 32 6 354 3 627 2009 66 84 61 26 4 207 4 452 2008 57 74 54 18 6 201 4 414 2007 61 78 60 15 5 183 5 407 2006 66 71 54 17 3 188 4 403 2005 88 74 49 19 6 183 5 424 2004 102 76 57 22 5 179 4 445

The following table summarizes the federal grant revenue by administering agency type included in this report for the last ten years: (Dollars in millions)

Administering Agency Year Federal State Other Total

2013 $ 985 $ 1,537 $ 246 $ 2,7682012 1,027 1,679 310 3,0162011 1,034 2,139 163 3,3362010 614 2,476 135 3,2252009 588 1,569 86 2,2442008 504 1,238 82 1,8242007 764 1,226 99 2,0892006 531 1,147 86 1,7642005 620 1,166 73 1,8592004 528 1,156 75 1,759

The following is a tabulation of the questioned costs for the last ten years:

June 30 Amount

2013 $ 88,3522012 882,1492011 414,0662010 430,9602009 767,7122008 75,8952007 550,0252006 595,7582005 538,3012004 613,906

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Acknowledgment The preparation of this report on Federally Assisted Programs of Subrecipients of the State of Minnesota for the year ended June 30, 2013, was accomplished through the effort of the Single Audit Division and the cooperation of various federal, state, and local agencies. I hereby acknowledge those local entities that submitted their annual reports in a timely manner. Sincerely, /s/Rebecca Otto Rebecca Otto State Auditor

EXHIBIT 1

QUESTIONED COSTS The following exhibit is a summary of the questioned costs by administering agency. Summarized for each questioned cost is the subrecipient entity, CFDA number, reason for the questioned cost, and the amount of the questioned cost. The resolution of questioned costs is the responsibility of the administering agency.

1


2

State of MinnesotaOffice of the State Auditor

Statewide Single AuditQuestioned Costs


CFDANumber

DollarAmount

Administering Agency

Name of Entity

Exhibit 1

Reason

ISD 0077 MANKATO 10.555 612Grant Compliance

MN - DEPARTMENT OF EDUCATION

ISD 0077 MANKATO 84.027 1,316Grant Administration

ISD 0535 ROCHESTER 84.287 735Grant Compliance

ISD 0625 ST PAUL 84.010 23,622Grant Compliance

ISD 0656 FARIBAULT 84.010 100Grant Compliance

ISD 0717 JORDAN 10.555 731Grant Compliance

ISD 0721 NEW PRAGUE 84.027 6,087Expenditures

ISD 2143 WATERVILLE-ELYSIAN-MOR 10.555 405Grant Compliance

ISD 2859 GLENCOE-SILVER LAKE 84.010 2,770Expenditures

NORTHWEST SERVICE COOPERATIVE 84.010 131Grant Compliance

PARTNERSHIP ACADEMY CHARTER S 84.010 26,532Grant Compliance

63,041

NOBLES COUNTY 93.778 745Grant Compliance

MN - DEPARTMENT OF HUMAN SERVICES

AITKIN COUNTY 97.036 13,999Expenditures

MN - DEPARTMENT OF PUBLIC SAFETY

ISD 2176 WARREN-ALVARADO-OSLO 84.215 4,119Expenditures

U.S. - DEPARTMENT OF EDUCATION

CITY OF ST CLOUD 16.710 6,448Expenditures

U.S. - DEPARTMENT OF JUSTICE

88,352Total Questioned Costs

3


4

EXHIBIT 2

EXPENDITURES OF FEDERAL AWARDS BY CFDA NUMBER The following exhibit is a summary of expenditures of federal awards by CFDA number and by the administering agency type--direct federal or passed through the state or another agency.

5

Direct Federal State Other Agency TotalCFDA NumberPass Through


Statewide Single AuditSummary of Expenditures of Federal Awards by CFDA Number


Audited Award Expenditure Amounts

Exhibit 2

10.000 917,410 --- --- 917,41010.055 745 --- --- 74510.069 15,183 --- --- 15,18310.168 11,592 --- 8,314 19,90610.303 --- --- 8,132 8,13210.310 206,801 --- --- 206,80110.311 4,263 --- --- 4,26310.427 23,867 --- --- 23,86710.433 --- --- 23,109 23,10910.443 4,604 --- --- 4,60410.446 39,181 --- 210,913 250,09410.460 97,267 --- --- 97,26710.550 6,283 318,189 --- 324,47210.551 --- 43,918 --- 43,91810.553 --- 33,749,742 --- 33,749,74210.555 76,591 143,307,813 --- 143,384,40410.556 --- 177,518 --- 177,51810.557 --- 27,531,773 3,125,952 30,657,72510.558 --- 23,117,568 26,452 23,144,02010.559 34,068 4,898,873 26,366 4,959,30710.561 68,934 34,045,181 273,590 34,387,70510.565 67,459 6,793,024 --- 6,860,48310.567 645,058 --- --- 645,05810.568 --- 1,548,768 50,078 1,598,84610.569 --- 9,435,733 724,630 10,160,36310.572 --- 19,150 --- 19,15010.575 3,000 --- --- 3,00010.576 --- 4,218 --- 4,21810.580 1,285 837,267 120,598 959,15010.582 --- 2,379,836 --- 2,379,83610.664 113,636 343,804 --- 457,44010.665 24,475 7,507,079 144,326 7,675,88010.674 7,142 --- --- 7,14210.680 --- 60,000 --- 60,000

10.687 ARRA 287,553 --- --- 287,55310.688 ARRA 11,700 --- --- 11,700

10.760 28,983,239 --- --- 28,983,23910.766 683,366 --- --- 683,36610.767 902,952 --- --- 902,95210.769 99,000 --- --- 99,000

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Exhibit 2(Continued)

10.770 1,281 --- --- 1,28110.780 18,000 --- --- 18,00010.781 2,386,726 --- --- 2,386,726

10.783 ARRA 43,499 --- --- 43,49910.787 ARRA 13,997,014 --- --- 13,997,014

10.854 168,299 --- --- 168,29910.855 22,315 59,126 --- 81,44110.902 20,070 --- --- 20,07010.913 722,446 --- --- 722,44610.923 190,860 --- --- 190,86011.300 577,335 --- --- 577,33511.302 116,349 --- --- 116,34911.303 --- --- 8,873 8,87311.307 5,651,466 117,448 --- 5,768,914

11.307 ARRA 55,896 --- --- 55,89611.419 3,569 41,588 --- 45,15711.555 --- 1,219,295 841,396 2,060,69111.557 --- 122,073 15,479 137,552

11.557 ARRA 2,466,987 15,075 191,397 2,673,45911.609 584,778 --- --- 584,77812.000 510,808 --- 100,068 610,87612.010 49,048 --- --- 49,04812.012 --- --- 210,043 210,04312.401 --- 120 --- 12012.420 17,259,965 --- 1,375,329 18,635,29412.431 676,406 --- --- 676,40614.103 562,761 --- --- 562,76114.169 88,130 --- 232,016 320,14614.181 49,663 --- 17,031 66,69414.191 84,488 --- --- 84,48814.195 306,364 --- --- 306,36414.218 43,226,232 --- 4,710,767 47,936,999

14.218 ARRA --- --- 7,143 7,14314.219 --- --- 75,000 75,00014.228 11,825 10,078,453 6,118,212 16,208,490

14.228 ARRA --- --- 24,635 24,63514.231 1,162,395 329,811 14,400 1,506,60614.235 5,945,303 71,659 342,694 6,359,65614.238 4,167,935 --- 179,729 4,347,66414.239 10,272,877 --- 3,613,559 13,886,436

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14.241 978,482 --- 497,999 1,476,48114.250 92,604 --- --- 92,60414.252 12,838 --- 132,921 145,75914.253 79,376 --- --- 79,376

14.253 ARRA 1,190,968 --- --- 1,190,96814.256 ARRA 16,537,508 --- 4,252,311 20,789,819

14.257 --- 11,051 803,902 814,95314.257 ARRA 1,875,900 16,489 --- 1,892,389

14.323 --- 27,109 18,357 45,46614.401 16,000 --- --- 16,00014.421 96,912 --- --- 96,91214.506 --- --- 19,274 19,27414.703 2,780,961 --- 477,695 3,258,65614.850 221,151 --- --- 221,15114.862 379,854 --- --- 379,85414.867 3,998,005 --- --- 3,998,00514.870 --- --- 25,397 25,39714.871 66,656,569 --- 885,915 67,542,48414.872 622,976 --- 14,674 637,65014.879 121,287 --- --- 121,28714.882 1,693,249 --- --- 1,693,24914.884 2,180,035 --- --- 2,180,035

14.887 ARRA 155,571 --- --- 155,57114.900 1,492,475 51,670 636,261 2,180,40614.901 219,592 --- --- 219,59214.905 1,967,103 --- 80,516 2,047,61914.913 172,578 16,734 16,653 205,96514.914 5,690 280,607 --- 286,29715.020 7,038 --- --- 7,03815.022 10,139,885 --- --- 10,139,88515.027 115,993 --- --- 115,99315.033 655,795 --- --- 655,79515.035 24,533 --- --- 24,53315.039 --- --- 151,482 151,48215.042 5,905,289 --- --- 5,905,28915.043 261,955 --- --- 261,95515.044 961,316 --- --- 961,31615.046 520,231 --- --- 520,23115.048 672,790 --- --- 672,79015.130 15,843 --- 200,698 216,541

8







15.224 2,352 --- --- 2,35215.226 1,722,179 --- --- 1,722,17915.228 8,462 --- --- 8,46215.608 80,583 7,750 --- 88,33315.611 6,155 75 --- 6,23015.633 --- 10,000 --- 10,00015.639 18,327 --- --- 18,32715.655 15,295 --- --- 15,29515.662 --- 15,500 --- 15,50015.904 242,721 46,665 --- 289,38615.916 --- 600,974 --- 600,97416.004 691 6,174 --- 6,86516.012 13,361 --- --- 13,36116.320 36,910 --- --- 36,91016.523 --- 508,469 7,300 515,76916.527 346,180 --- --- 346,18016.528 75,715 --- --- 75,71516.529 135,544 --- --- 135,54416.540 89,599 195,545 --- 285,14416.541 1,566,640 --- --- 1,566,64016.543 --- --- 235,726 235,72616.544 183,880 --- 48,092 231,97216.548 --- 39,507 --- 39,50716.560 42,947 --- 100,269 143,21616.575 --- 2,148,469 --- 2,148,46916.579 139,236 91,343 73,434 304,01316.582 104,641 --- --- 104,64116.585 263,374 32,758 --- 296,13216.587 545,862 --- --- 545,86216.588 100,136 130,682 2,514 233,332

16.588 ARRA --- 53,223 --- 53,22316.590 653,624 --- --- 653,62416.592 28,043 --- --- 28,04316.595 36,822 --- --- 36,82216.596 642,061 --- --- 642,06116.606 604,973 --- --- 604,97316.607 169,432 2,178 32,541 204,15116.608 104,008 --- --- 104,00816.609 29,714 14,845 --- 44,55916.710 3,587,312 21,238 256,291 3,864,841

9







16.710 ARRA 1,610,970 14,888 --- 1,625,85816.726 393,340 --- 21,142 414,48216.727 --- 157,817 3,957 161,77416.736 83,811 --- --- 83,81116.738 1,776,344 1,691,497 899,749 4,367,590

16.738 ARRA --- 138,601 --- 138,60116.741 74,471 --- --- 74,47116.742 81,775 92,780 --- 174,55516.753 550,616 4,752 --- 555,36816.758 --- --- 55,998 55,998

16.800 ARRA 218,219 --- --- 218,21916.803 --- 169,899 --- 169,899

16.803 ARRA 6,246 712,280 2,869 721,39516.804 137,505 --- 23,826 161,331

16.804 ARRA 791,058 1,552 131,819 924,42916.808 --- --- 613,227 613,227

16.808 ARRA 520,585 --- 16,165 536,75016.810 25,998 --- --- 25,998

16.810 ARRA 231,214 --- --- 231,21416.812 273,571 184,024 --- 457,59516.818 74,033 --- --- 74,033

16.819 ARRA 1,798 --- --- 1,79816.922 94,705 --- --- 94,70517.207 --- 87,556 --- 87,55617.225 --- 4,684 --- 4,684

17.225 ARRA --- 8,978 --- 8,97817.235 --- 1,208,014 303,145 1,511,15917.258 --- 6,450,557 347,827 6,798,38417.259 --- 6,340,216 1,062,227 7,402,44317.260 --- 1,145,880 60,879 1,206,759

17.260 ARRA --- 216,655 6,000 222,65517.261 59,212 --- 38,407 97,61917.265 254,424 --- --- 254,42417.267 --- 908,743 --- 908,74317.270 224,428 --- --- 224,42817.274 305,363 --- --- 305,36317.275 --- 455,151 77,755 532,906

17.275 ARRA 545,063 421,313 193,691 1,160,06717.277 --- 542,963 96,563 639,526

17.277 ARRA --- --- 7,218 7,218

10







17.278 --- 5,826,253 716,104 6,542,35717.720 45,629 --- --- 45,62917.802 203,797 --- --- 203,79719.510 --- --- 1,544,768 1,544,76820.106 850,236 42,518,108 --- 43,368,34420.200 --- 35,876 --- 35,87620.205 1,806,874 169,249,082 13,161 171,069,117

20.205 ARRA 539,997 2,808,540 --- 3,348,53720.215 821,700 --- --- 821,70020.219 3,000 640,194 --- 643,19420.317 --- 159,761 --- 159,76120.319 --- 17,417,534 --- 17,417,53420.320 --- 1,950,000 --- 1,950,00020.500 125,312,205 --- 1,553,459 126,865,664

20.500 ARRA 46,692 --- --- 46,69220.505 800 2,716,518 540,000 3,257,31820.507 88,165,261 --- 4,013,856 92,179,117

20.507 ARRA 245,455 --- --- 245,45520.509 362,632 5,603,671 145,570 6,111,873

20.509 ARRA --- 382,283 --- 382,28320.514 151,208 --- --- 151,20820.516 647,194 231,000 187,338 1,065,53220.521 185,975 292,517 48,437 526,92920.522 1,593,381 --- 971,983 2,565,36420.523 1,506,958 --- --- 1,506,95820.600 44,908 943,256 26,216 1,014,38020.601 --- 153,546 23,785 177,33120.602 61,457 186,253 26,292 274,00220.608 --- 1,623,170 122,827 1,745,99720.609 --- 287,189 28,978 316,16720.610 --- 89,000 --- 89,00020.703 --- 181,986 --- 181,98620.710 --- 50,000 --- 50,000

20.932 ARRA --- 3,931,231 --- 3,931,23120.933 --- 45,300 2,556,665 2,601,96521.000 8,456 --- 5,007,044 5,015,50021.009 26,713 --- --- 26,71321.020 2,242 --- --- 2,24230.009 52,000 --- --- 52,00043.099 41,702 --- --- 41,702

11







45.024 15,664 --- --- 15,66445.025 2,900 28,746 --- 31,64645.308 13,588 --- --- 13,58845.310 --- 162,116 --- 162,11645.313 42,993 --- --- 42,99347.041 --- --- 58,687 58,68747.070 61,490 --- 24,854 86,34447.076 --- --- 133,724 133,724

47.082 ARRA --- --- 111,822 111,82259.059 144,664 --- --- 144,66464.009 7,682 --- --- 7,68264.101 9,100 --- --- 9,10066.001 90,767 --- --- 90,76766.035 28,818 --- --- 28,81866.038 98,162 --- --- 98,16266.041 218,957 --- --- 218,95766.202 291,000 --- --- 291,00066.424 15,970 --- --- 15,97066.458 8,731 4,164,444 94,303,491 98,476,666

66.458 ARRA --- 143,274 --- 143,27466.460 --- 369,558 157,192 526,75066.463 680 --- --- 68066.468 --- 1,212,708 27,575,148 28,787,85666.469 148,526 --- --- 148,52666.473 73,424 --- --- 73,42466.605 1,495,744 100 --- 1,495,84466.715 2,818 --- --- 2,81866.815 100,319 --- --- 100,31966.817 103,000 --- --- 103,00066.818 1,003,507 423,345 88,277 1,515,129

66.818 ARRA 1,375,207 --- 260,803 1,636,01066.926 26,020 --- 17,667 43,68766.951 29,151 --- --- 29,15181.005 --- --- 1,284 1,28481.041 --- 574,381 --- 574,381

81.041 ARRA --- 4,256,903 --- 4,256,90381.042 376,318 4,593,978 550 4,970,846

81.042 ARRA 200,208 5,223,804 --- 5,424,01281.049 86,701 --- --- 86,70181.087 96,227 --- --- 96,227

12







81.117 --- --- 66,717 66,71781.128 164,950 --- --- 164,950

81.128 ARRA 3,980,668 133,067 364,480 4,478,21581.129 --- 42,760 --- 42,76081.135 --- --- 41,345 41,34584.002 --- 3,178,160 124,548 3,302,70884.010 591,686 143,209,325 456,365 144,257,37684.011 --- 1,297,071 25,001 1,322,07284.013 --- 517,944 --- 517,94484.027 755,473 166,446,320 8,854,865 176,056,65884.031 --- --- 154,402 154,40284.033 --- --- 2,615 2,61584.041 19,514,642 85,111 244,000 19,843,75384.048 --- 5,565,337 1,604,962 7,170,29984.060 3,438,043 47,159 --- 3,485,20284.063 63,771 --- --- 63,77184.126 --- 123,098 --- 123,09884.132 --- 135,921 --- 135,92184.133 32,294 --- 20,000 52,29484.141 --- --- 3,832 3,83284.165 2,163,329 --- --- 2,163,32984.169 --- 621,392 --- 621,39284.173 --- 6,053,735 416,287 6,470,02284.181 18,405 5,905,622 311,333 6,235,360

84.181 ARRA --- --- 30,840 30,84084.184 446,842 --- 174,505 621,34784.186 289 --- --- 28984.196 --- 528,173 --- 528,17384.215 2,158,086 217,426 366,302 2,741,81484.224 --- 13,200 --- 13,20084.235 233,052 --- --- 233,05284.243 --- --- 40,164 40,16484.268 6,586,135 --- --- 6,586,13584.282 22,899 334,449 --- 357,34884.287 57,682 7,200,001 327,502 7,585,18584.293 270,776 --- --- 270,77684.299 438,104 490,109 49,677 977,89084.310 50,000 --- --- 50,00084.323 --- 1,131,480 114,485 1,245,96584.326 --- 169,019 32,175 201,194

13







84.327 --- --- 56,282 56,28284.328 1,148,869 --- --- 1,148,86984.330 --- 178,834 --- 178,83484.334 --- 690,611 --- 690,61184.336 65,263 --- --- 65,26384.351 411,789 --- --- 411,78984.358 251,064 393,715 --- 644,77984.361 --- 44,091 --- 44,09184.363 567,462 --- --- 567,46284.365 --- 7,868,112 16,788 7,884,90084.366 73,268 1,429,847 --- 1,503,11584.367 --- 29,779,748 --- 29,779,748

84.367 ARRA --- 9,468 --- 9,46884.374 --- 85,197 45,689 130,88684.377 --- 3,045,555 --- 3,045,55584.378 16,883 8,003 15,750 40,63684.384 --- 45,732 --- 45,732

84.384 ARRA --- 15,978 --- 15,97884.388 ARRA --- 10,979,088 --- 10,979,08884.389 ARRA 31,170 --- --- 31,17084.391 ARRA --- 4,574 --- 4,57484.393 ARRA --- 22,710 --- 22,71084.396 ARRA --- --- 430,618 430,61884.400 ARRA --- 46,340 --- 46,340

84.401 --- 61,859 --- 61,85984.404 17,990 --- --- 17,99084.410 --- 2,174,545 --- 2,174,545

84.410 ARRA --- 224,787 --- 224,78784.411 --- --- 518,308 518,308

84.411 ARRA --- --- 3,547 3,54784.412 35,822 450,680 585,782 1,072,284

84.412 ARRA --- 143,128 --- 143,12890.401 --- 202,511 --- 202,51193.000 105,315 --- 99,221 204,53693.003 --- --- 45,000 45,00093.008 3,700 --- 62,381 66,08193.016 --- 51,103 --- 51,10393.029 --- 68,300 --- 68,30093.043 --- 281,837 81,821 363,65893.044 --- 5,993,264 499,796 6,493,060

14







93.045 --- 5,390,276 3,019,950 8,410,22693.047 217,143 --- --- 217,14393.048 --- 627,926 --- 627,92693.051 19,527 327,110 7,000 353,63793.052 50,312 1,490,346 416,323 1,956,98193.053 50,080 1,413,796 887,809 2,351,68593.054 19,099 --- --- 19,09993.061 157,256 --- --- 157,25693.064 --- --- 30,625 30,62593.067 215,447 --- --- 215,44793.069 88,322 4,334,050 301,971 4,724,34393.070 --- 51,286 36,595 87,88193.072 --- 32,938 --- 32,93893.077 --- --- 46,418 46,41893.086 --- --- 54,297 54,29793.090 --- 422,392 --- 422,392

93.090 ARRA --- 65,058 --- 65,05893.095 437,314 --- --- 437,31493.096 4,431,800 --- 486,140 4,917,94093.097 2,228,143 --- 905,573 3,133,716

93.097 ARRA --- --- 238,710 238,71093.103 5,000 --- 28,372 33,37293.104 1,455,642 --- --- 1,455,64293.110 96,500 --- 243,641 340,14193.111 --- --- 2,189 2,18993.113 497,983 --- 86,570 584,55393.116 --- 76,861 --- 76,86193.121 884,321 --- 276,955 1,161,27693.127 --- 116,932 --- 116,93293.134 29,647 --- --- 29,64793.145 --- 24,357 --- 24,35793.150 --- 818,134 --- 818,13493.153 75,187 --- 56,638 131,82593.161 --- 71,287 --- 71,28793.172 2,307,795 --- 229,827 2,537,62293.173 370,187 --- 24,887 395,07493.184 --- --- 40,728 40,72893.197 --- 22,000 --- 22,00093.210 22,944,670 --- --- 22,944,67093.213 1,024,122 --- 44,531 1,068,653

15







93.217 455,867 27,371 44,500 527,73893.224 2,136,336 --- --- 2,136,33693.226 836,737 --- 92,778 929,515

93.226 ARRA --- --- 285,819 285,81993.233 666,896 --- --- 666,89693.235 --- 39,961 --- 39,96193.236 --- 79,523 --- 79,52393.237 1,031,945 --- --- 1,031,94593.241 --- 10,650 --- 10,65093.242 1,017,116 --- 58,234 1,075,35093.243 964,978 662,677 5,000 1,632,65593.251 --- 121,921 18,300 140,22193.253 445,957 --- --- 445,95793.259 --- 36,425 --- 36,42593.268 --- 700,814 16,241 717,05593.273 498,266 --- 318,856 817,12293.276 1,309,858 5,179 121,092 1,436,12993.279 4,043,421 --- 199,267 4,242,68893.283 897,784 651,089 410,554 1,959,42793.284 74,894 --- --- 74,89493.286 2,702,657 --- 86,125 2,788,78293.288 35,105 --- --- 35,10593.297 4,247,206 --- 298,660 4,545,86693.301 16,430 8,355 --- 24,78593.307 --- --- 4,597 4,59793.310 457,556 --- --- 457,55693.350 5,853,044 --- 713 5,853,75793.361 37,777 --- 361,746 399,52393.389 7,873,754 --- 585,913 8,459,66793.393 15,625,057 --- 1,625,976 17,251,03393.394 2,855,586 --- 509,594 3,365,18093.395 25,617,628 --- 4,066,383 29,684,01193.396 8,795,352 --- 166,524 8,961,87693.397 15,238,894 --- 2,056,564 17,295,45893.398 2,809,357 --- --- 2,809,35793.399 5,281,618 --- 160,125 5,441,74393.441 51,665 --- --- 51,66593.442 320,385 --- --- 320,38593.445 109,795 --- --- 109,79593.500 --- 48,160 --- 48,160

16







93.501 286,767 --- --- 286,76793.504 96,649 --- --- 96,64993.505 --- 930,787 148,967 1,079,75493.507 153,780 5,403 --- 159,18393.510 152,096 --- --- 152,09693.518 1,000 128,295 --- 129,29593.531 857,698 425,353 382,301 1,665,35293.546 370,007 --- --- 370,00793.550 611,389 173,121 65,659 850,16993.556 49,432 2,798,337 20,595 2,868,36493.557 200,000 --- 44,167 244,16793.558 5,804,282 79,504,677 7,331,985 92,640,94493.563 374,999 91,578,988 --- 91,953,98793.564 --- 78,566 --- 78,56693.566 11,013 1,150,311 24,972 1,186,29693.567 493 --- 186,712 187,20593.568 113,411 50,987,947 5,086 51,106,44493.569 --- 4,446,664 --- 4,446,66493.574 --- 5,529 --- 5,52993.575 187,469 8,834,145 --- 9,021,61493.576 483,423 84,670 89,255 657,34893.584 --- 303,968 114,337 418,30593.587 105,752 --- --- 105,75293.590 --- 1,147,153 4,911 1,152,06493.596 60,777 80,144 179,987 320,90893.598 --- --- 68,137 68,13793.599 --- 568,564 --- 568,56493.600 89,921,654 68,885 --- 89,990,53993.602 391,995 --- --- 391,99593.603 --- 2,900 --- 2,90093.605 25,658 40,248 35,538 101,44493.610 146,458 --- 44,372 190,83093.617 --- 43,274 32,000 75,27493.621 --- 13,243 --- 13,24393.623 191,018 --- --- 191,01893.631 249,450 --- --- 249,45093.645 7,165 867,402 --- 874,56793.652 423,198 --- --- 423,19893.655 56,070 --- --- 56,07093.658 --- 24,432,829 --- 24,432,829

17







93.659 --- 1,656,299 --- 1,656,29993.667 79,954 31,794,186 51,661 31,925,80193.669 --- 12,578 --- 12,57893.670 384,713 --- --- 384,71393.671 19,880 66,146 --- 86,02693.674 --- 1,426,366 --- 1,426,366

93.674 ARRA --- 7,857 --- 7,85793.701 --- --- 32,114 32,114

93.701 ARRA 5,604,068 --- 1,142,377 6,746,44593.708 ARRA 782,859 --- --- 782,85993.709 ARRA 117,849 --- --- 117,849

93.710 --- 83,539 --- 83,53993.712 ARRA --- --- 573 573

93.714 --- 980,070 --- 980,07093.714 ARRA --- 3,492,533 --- 3,492,533

93.715 --- --- 54,499 54,49993.715 ARRA 600,137 --- 381,924 982,06193.722 ARRA 233,239 --- --- 233,23993.724 ARRA --- 908,482 --- 908,48293.725 ARRA --- 195,533 --- 195,533

93.727 --- --- 367,534 367,53493.727 ARRA 5,478,464 --- 4,300 5,482,76493.728 ARRA 5,877,978 --- --- 5,877,978

93.737 5,413 --- --- 5,41393.744 --- 400 --- 40093.767 --- 22,573 --- 22,57393.778 --- 125,312,459 682,365 125,994,82493.779 --- 368,911 --- 368,91193.822 --- --- 21,284 21,28493.837 20,841,563 --- 1,810,158 22,651,72193.838 4,748,183 --- 786,540 5,534,72393.839 692,485 --- 349,348 1,041,83393.846 6,105,456 --- 534,267 6,639,72393.847 23,146,176 --- 2,734,698 25,880,87493.848 5,849,677 --- 32,317 5,881,99493.849 2,104,860 --- 162,478 2,267,33893.853 12,197,134 --- 3,807,271 16,004,40593.855 14,959,087 --- 775,441 15,734,52893.859 7,969,951 --- 507,792 8,477,74393.865 2,560,808 --- 119,812 2,680,620

18







93.866 23,329,889 --- 4,032,331 27,362,22093.867 1,227,748 --- 79,256 1,307,00493.879 11,585 --- 78,031 89,61693.887 418,587 --- --- 418,58793.889 506,297 1,363,747 205,084 2,075,12893.912 60,843 --- 22,194 83,03793.914 6,228,644 --- 747,279 6,975,92393.917 --- 1,234,894 9,271 1,244,16593.918 554,416 --- --- 554,41693.919 118,206 --- --- 118,20693.924 74,639 --- --- 74,63993.926 905,644 5,100 63,700 974,44493.933 758,599 --- 235,480 994,07993.940 --- 537,824 --- 537,82493.958 262,211 1,699,299 5,852 1,967,36293.959 371,752 6,261,607 76,249 6,709,60893.977 --- 229,636 --- 229,63693.989 6,459,944 --- --- 6,459,944

93.989 ARRA 37,332 --- --- 37,33293.991 --- 52,858 --- 52,85893.994 --- 5,743,112 914,415 6,657,52794.002 339,576 --- --- 339,57694.004 --- 20,814 --- 20,81494.006 303,395 --- 289,502 592,897

94.006 ARRA --- --- 65,673 65,67394.011 1,268,504 --- --- 1,268,50494.013 308,450 --- --- 308,45094.016 597,905 --- --- 597,90594.018 204,971 --- --- 204,97194.019 2,092 --- 101,922 104,01496.001 --- 1,500 --- 1,50097.010 --- --- 19,880 19,88097.011 --- 5,571 --- 5,57197.012 --- 984,583 --- 984,58397.024 97,289 20,245 54,341 171,87597.036 397,551 17,381,333 --- 17,778,88497.037 --- 284,968 --- 284,96897.039 99,266 1,091,370 --- 1,190,63697.041 --- 49,395 --- 49,39597.042 --- 3,191,511 --- 3,191,511

19







97.044 5,765,178 1,645,776 --- 7,410,95497.045 --- 85,317 --- 85,31797.047 --- 324,656 53,554 378,21097.052 --- 771,039 --- 771,03997.055 1,408 102,054 17,643 121,10597.056 1,242,383 2,903,122 --- 4,145,50597.067 50,325 17,311,199 4,336,886 21,698,41097.071 --- --- 126,086 126,08697.074 14,859 --- --- 14,85997.075 --- 431,994 --- 431,99497.078 --- 347,267 --- 347,26797.083 965,273 65,010 --- 1,030,28397.090 27,787 --- --- 27,787

97.113 ARRA --- 473,283 --- 473,283

984,728,156 1,537,009,371 245,931,957 2,767,669,484

20

EXHIBIT 3

EXPENDITURES OF FEDERAL AWARDS BY SUBRECIPIENT ENTITY The following exhibit is a summary of expenditures of federal awards by subrecipient entities by type—cities, counties, nonprofit agencies, other governmental agencies, regional development commissions, schools and related agencies, and tribal governments. The federal award expenditures for each entity are summarized by the administering agency type—direct federal or passed through the state or another agency. The exhibit defines if the entity’s audit report is in accordance with the reporting elements required by generally accepted governmental auditing standards and OMB Circular A-133. Also presented are entities which were to file an audit but did not.

21


Statewide Single AuditSummary of Expenditures of Federal Awards by Entity


Direct Federal State

OtherAgency TotalName of Entity

Pass Through

Exhibit 3

Entity Type

AuditReport

Acceptable

CITIES

Report not filed within single audit deadline.CITY OF ALBERT LEA

CITY OF ARLINGTON 2,078,893--- 11,583 2,067,310 Yes

CITY OF ASHBY 1,011,6801,010,680 1,000 --- Yes

Report not filed within single audit deadline.CITY OF AUSTIN

CITY OF BEMIDJI 659,77519,843 639,932 --- Yes

CITY OF BENSON 1,764,8049,983 261,663 1,493,158 Yes

CITY OF BERTHA 5,325,2364,665,086 660,150 --- Yes

CITY OF BLOOMINGTON 8,619,5114,787,161 3,382,455 449,895 Yes

CITY OF BLUE EARTH 3,880,906819,230 2,523,190 538,486 Yes

CITY OF BRAINERD 6,964,913775,247 6,189,666 --- Yes

CITY OF BRANDON 1,350,039756,539 593,500 --- Yes

CITY OF BROOKLYN CENTER 786,53972,037 18,476 696,026 Yes

CITY OF BROOKLYN PARK 8,533,88438,108 117,200 8,378,576 Yes

CITY OF CANBY 1,011,40965,599 171,187 774,623 Yes

CITY OF CROOKSTON 926,036--- 912,190 13,846 Yes

CITY OF DETROIT LAKES 912,321--- 912,321 --- Yes

CITY OF DULUTH 16,803,5994,951,238 11,333,381 518,980 Yes

CITY OF EAST GRAND FORKS 2,339,0462,037,140 301,906 --- Yes

CITY OF EDEN PRAIRIE 701,761627,401 74,126 234 Yes

CITY OF ELY 758,02827,475 490,553 240,000 Yes

CITY OF FAIRMONT 18,769,188--- 1,022,875 17,746,313 Yes

CITY OF FARIBAULT 2,108,528163,447 1,790,440 154,641 Yes

CITY OF FERGUS FALLS 7,575,497--- 7,575,497 --- Yes

CITY OF FOSSTON 3,198,072858,533 140,575 2,198,964 Yes

CITY OF FREEPORT 840,398834,898 5,500 --- Yes

Report not filed within single audit deadline.CITY OF GRAND RAPIDS

CITY OF GRANITE FALLS 7,793,8557,750,311 43,544 --- Yes

CITY OF JACKSON 1,868,933--- 1,039,937 828,996 Yes

CITY OF KASSON 1,670,724--- 1,555,612 115,112 Yes

CITY OF KIMBALL 1,877,5551,873,755 3,800 --- Yes

CITY OF LE SUEUR 1,457,589881,771 575,818 --- Yes

CITY OF LITCHFIELD 1,113,229--- 374,078 739,151 Yes

CITY OF LONG PRAIRIE 3,166,210482,690 242,449 2,441,071 Yes

CITY OF MADISON 807,006604,796 202,210 --- Yes

CITY OF MANKATO 7,448,2695,307,458 1,398,728 742,083 Yes

22






Pass Through


Entity Type

AuditReport

Acceptable

CITIES (continued)CITY OF MAPLE GROVE 1,514,600--- 39,776 1,474,824 Yes

CITY OF MARSHALL 638,7242,000 636,724 --- Yes

CITY OF MC INTOSH 1,861,484--- 393,421 1,468,063 Yes

CITY OF MILAN 2,792,1462,206,381 585,765 --- Yes

CITY OF MINNEAPOLIS 66,691,45440,319,018 21,360,012 5,012,424 Yes

CITY OF MINNETONKA 594,655219,926 374,729 --- Yes

CITY OF MONTEVIDEO 1,990,44274,825 1,711,198 204,419 Yes

CITY OF MOORHEAD 3,872,214968,966 2,901,198 2,050 Yes

CITY OF MORRIS 610,877343 610,534 --- Yes

CITY OF MOUNTAIN LAKE 2,067,806105,641 1,311 1,960,854 Yes

CITY OF NEW ULM 5,195,665527,603 4,668,062 --- Yes

CITY OF NEWFOLDEN 542,068--- 12,753 529,315 Yes

CITY OF OLIVIA 13,442,4002,586,095 20,267 10,836,038 Yes

CITY OF OSAKIS 1,418,8651,418,065 800 --- Yes

CITY OF PAYNESVILLE 1,082,470--- 250,112 832,358 Yes

CITY OF PELICAN RAPIDS 967,717--- 233,233 734,484 Yes

CITY OF PERHAM 1,143,198925,269 115,284 102,645 Yes

CITY OF PIPESTONE 985,678405,731 113,557 466,390 Yes

CITY OF PLYMOUTH 2,360,9892,192,799 127,844 40,346 Yes

CITY OF PRINCETON 8,484,2277,737,890 746,337 --- Yes

CITY OF RED WING 808,6585,000 725,446 78,212 Yes

CITY OF RICHFIELD 2,172,7851,742,740 120,016 310,029 Yes

CITY OF ROCHESTER 14,264,3468,656,340 5,608,006 --- Yes

CITY OF ROSEVILLE 713,2426,246 704,424 2,572 Yes

CITY OF SAVAGE 3,945,900--- 3,937,500 8,400 Yes

CITY OF ST CLOUD 4,465,9621,207,756 2,614,300 643,906 Yes

CITY OF ST JAMES 1,076,79125,998 855,869 194,924 Yes

CITY OF ST PAUL 33,839,12324,624,206 6,956,452 2,258,465 Yes

CITY OF THIEF RIVER FALLS 1,005,0758,233 885,840 111,002 Yes

CITY OF TOWER 1,037,901--- 1,037,901 --- Yes

CITY OF TWO HARBORS 513,11929,940 193,262 289,917 Yes

CITY OF TYLER 1,293,65279,867 82,069 1,131,716 Yes

CITY OF VIRGINIA 12,009,2161,898,888 72,503 10,037,825 Yes

CITY OF WADENA 4,226,765--- 1,240,012 2,986,753 Yes

CITY OF WHEATON 2,923,293875,251 267,950 1,780,092 Yes

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CITIES (continued)CITY OF WORTHINGTON 1,084,34616,705 1,067,641 --- Yes

327,761,286138,288,148 105,837,650 83,635,488TOTAL

COUNTIES

AITKIN COUNTY 3,958,441100,136 3,496,568 361,737 Yes

ANOKA COUNTY 32,450,3422,373,805 28,917,209 1,159,328 Yes

BECKER COUNTY 5,600,584359,917 5,240,667 --- Yes

BELTRAMI COUNTY 8,473,960413,643 7,947,363 112,954 Yes

BENTON COUNTY 3,559,2517,799 3,521,561 29,891 Yes

BIG STONE COUNTY 587,726--- 556,957 30,769 Yes

BLUE EARTH COUNTY 13,309,116314,530 12,991,717 2,869 Yes

BROWN COUNTY 2,472,666109,084 2,045,204 318,378 Yes

CARLTON COUNTY 6,108,076654,711 4,971,273 482,092 Yes

CARVER COUNTY 12,683,6692,493,765 9,970,941 218,963 Yes

CASS COUNTY 5,195,075437,680 4,730,661 26,734 Yes

CHIPPEWA COUNTY 1,473,2451,089 1,246,655 225,501 Yes

CHISAGO COUNTY 3,497,98393,619 3,258,794 145,570 Yes

CLAY COUNTY 5,762,934111,278 5,584,043 67,613 Yes

CLEARWATER COUNTY 1,429,547--- 1,350,083 79,464 Yes

COOK COUNTY 5,054,389328,329 4,645,524 80,536 Yes

COTTONWOOD COUNTY 1,024,2191,408 977,136 45,675 Yes

CROW WING COUNTY 7,367,2471,285 6,677,030 688,932 Yes

DAKOTA COUNTY 46,702,6764,420,721 42,281,955 --- Yes

DODGE COUNTY 3,414,749--- 3,379,731 35,018 Yes

DOUGLAS COUNTY 2,791,167--- 2,383,758 407,409 Yes

FILLMORE COUNTY 1,866,366--- 1,746,715 119,651 Yes

FREEBORN COUNTY 3,452,89115,681 3,363,086 74,124 Yes

GOODHUE COUNTY 4,030,16436,890 3,952,579 40,695 Yes

GRANT COUNTY 802,7202,303 769,736 30,681 Yes

HENNEPIN COUNTY 166,555,62330,843,562 129,921,208 5,790,853 Yes

HOUSTON COUNTY 2,429,215--- 2,299,315 129,900 Yes

HUBBARD COUNTY 1,940,696--- 1,940,696 --- Yes

ISANTI COUNTY 5,250,042--- 4,818,248 431,794 Yes

ITASCA COUNTY 6,332,9461,423,767 4,499,911 409,268 Yes

JACKSON COUNTY 1,052,666691 986,563 65,412 Yes

KANABEC COUNTY 3,646,279323,541 3,131,718 191,020 Yes

KANDIYOHI COUNTY 4,988,879150,169 4,800,470 38,240 Yes

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COUNTIES (continued)KITTSON COUNTY 673,935--- 669,935 4,000 Yes

KOOCHICHING COUNTY 2,036,766167,910 1,785,266 83,590 Yes

LAC QUI PARLE COUNTY 749,671--- 646,005 103,666 Yes

LAKE COUNTY 15,195,4047,794,597 7,312,682 88,125 Yes

LAKE OF THE WOODS COUNTY 1,040,228--- 1,040,228 --- Yes

LE SUEUR COUNTY 3,648,768--- 3,479,626 169,142 Yes

LINCOLN COUNTY 2,132,043--- 2,123,614 8,429 Yes

LYON COUNTY 2,628,6481,590 2,617,413 9,645 Yes

MAHNOMEN COUNTY 965,53827,006 938,532 --- Yes

MARSHALL COUNTY 2,824,159--- 2,824,159 --- Yes

MC LEOD COUNTY 2,813,0349,070 2,245,075 558,889 Yes

MEEKER COUNTY 2,661,4338,105 2,268,265 385,063 Yes

MILLE LACS COUNTY 3,237,6062,239 3,070,185 165,182 Yes

MORRISON COUNTY 3,482,047149,074 3,204,947 128,026 Yes

MOWER COUNTY 4,899,613--- 4,864,907 34,706 Yes

MURRAY COUNTY 1,110,122--- 1,098,996 11,126 Yes

NICOLLET COUNTY 2,798,350--- 2,572,169 226,181 Yes

NOBLES COUNTY 2,115,660--- 2,115,660 --- Yes

NORMAN COUNTY 3,614,957--- 3,438,239 176,718 Yes

OLMSTED COUNTY 14,258,614180,154 13,129,625 948,835 Yes

OTTER TAIL COUNTY 6,407,958--- 6,158,106 249,852 Yes

PENNINGTON COUNTY 1,550,821--- 1,469,504 81,317 Yes

PINE COUNTY 3,342,60218,663 3,034,531 289,408 Yes

PIPESTONE COUNTY 1,225,582--- 1,070,015 155,567 Yes

POLK COUNTY 7,303,4561,455,642 5,843,110 4,704 Yes

POPE COUNTY 1,167,257--- 998,289 168,968 Yes

RAMSEY COUNTY 73,043,9583,911,644 67,870,260 1,262,054 Yes

REDWOOD COUNTY 1,818,769--- 1,575,821 242,948 Yes

RENVILLE COUNTY 3,683,677619,799 2,649,742 414,136 Yes

RICE COUNTY 7,167,0891,644,769 5,474,257 48,063 Yes

ROSEAU COUNTY 2,829,700--- 2,696,876 132,824 Yes

SCOTT COUNTY 8,826,214261,498 7,532,687 1,032,029 Yes

SHERBURNE COUNTY 7,144,054152,801 6,978,076 13,177 Yes

SIBLEY COUNTY 3,026,922--- 2,718,488 308,434 Yes

ST LOUIS COUNTY 42,659,2264,106,136 36,726,127 1,826,963 Yes

STEARNS COUNTY 11,614,858247,422 11,303,637 63,799 Yes

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COUNTIES (continued)STEELE COUNTY 3,853,5743,998 3,736,814 112,762 Yes

STEVENS COUNTY 597,791--- 597,791 --- Yes

SWIFT COUNTY 1,322,7003,300 1,281,414 37,986 Yes

TODD COUNTY 11,228,1265,254 10,778,658 444,214 Yes

TRAVERSE COUNTY 681,114--- 651,916 29,198 Yes

WABASHA COUNTY 4,668,2131,382 4,586,366 80,465 Yes

WADENA COUNTY 1,768,604134,166 1,453,629 180,809 Yes

WASECA COUNTY 1,925,275--- 1,925,275 --- Yes

WASHINGTON COUNTY 18,018,9801,666,667 16,352,313 --- Yes

WATONWAN COUNTY 1,536,743--- 1,536,743 --- Yes

WILKIN COUNTY 928,910162,199 610,198 156,513 Yes

WINONA COUNTY 6,005,84282,702 5,816,183 106,957 Yes

WRIGHT COUNTY 7,366,79120,075 7,344,675 2,041 Yes

YELLOW MEDICINE COUNTY 1,097,434127,824 968,080 1,530 Yes

691,964,38567,985,089 601,590,184 22,389,112TOTAL

NONPROFIT AGENCIES

ADULTS & CHILDRENS ALLIANCE INC 3,339,198--- 3,339,198 --- Yes

ALLINA HEALTH SYSTEM 1,756,417652,682 8,355 1,095,380 Yes

AMHERST H. WILDER FOUNDATION 2,819,8002,544,585 128,007 147,208 Yes

ANOKA COUNTY COMM ACTION PROG INC 8,642,8734,281,620 3,796,520 564,733 Yes

Report not received in time for this publication.ARROWHEAD ECON OPPORTUNITY AGCY

BI-COUNTY COMM ACTION COUNCIL 5,581,9443,833,754 1,716,631 31,559 Yes

CAP OF SUBURBAN HENNEPIN 2,357,644--- 1,999,742 357,902 Yes

CAP RAMSEY & WASHINGTON COUNTIES 26,360,4159,620,501 16,739,914 --- Yes

Report not received in time for this publication.CENTRACARE HLTH SYS/ST CLOUD HOSPITAL

CENTRAL MN COUNCIL ON AGING 2,778,693--- 2,766,323 12,370 Yes

Report not received in time for this publication.CENTRAL MN JOBS AND TRAINING

CHILD CARE AND NUTRITION INC 4,926,519--- 4,926,519 --- Yes

CHILD CARE CHOICES INC 6,976,049--- 6,976,049 --- Yes

CHILD CARE RESOURCE & REFERRAL INC 9,339,6104,352,180 4,807,443 179,987 Yes

CHILDREN'S HEALTH CARE 3,847,9281,788,837 826,480 1,232,611 Yes

Report not received in time for this publication.COMMUNITY ACTION OF MINNEAPOLIS

Report not filed within single audit deadline.CORNERSTONE ADVOCACY SERVICE

EMERGE COMMUNITY DEVELOPMENT 2,268,214623,988 465,246 1,178,980 Yes

GREATER MPLS COUNCIL OF CHURCHES 1,783,518317,141 1,100,805 365,572 Yes

HEARTLAND COMMUNITY ACTION AGCY 4,922,0982,195,684 2,643,048 83,366 Yes

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NONPROFIT AGENCIES (continued)Report not received in time for this publication.HIRED

HMONG AMERICAN PARTNERSHIP 2,376,660293,481 699,128 1,384,051 Yes

HUNGER SOLUTIONS MINNESOTA 1,301,204--- 1,301,204 --- Yes

INTER-COUNTY COMMUNITY COUNCIL 3,931,2701,456,977 2,066,407 407,886 Yes

INTERNATIONAL INSTITUTE-MINNESOTA 1,092,608--- 265,960 826,648 Yes

INVITATION HEALTH INSTITUTE 870,866--- 870,866 --- Yes

KOOTASCA COMM ACTION INC 6,126,8472,015,335 3,466,016 645,496 Yes

LAKES & PINES COMM ACT COUNCIL 4,839,1312,528,904 2,302,898 7,329 Yes

LIFETRACK RESOURCES 750,671--- 362,394 388,277 Yes

LUTHERAN SOCIAL SERVICE OF MN 11,725,2633,508,894 3,075,443 5,140,926 Yes

MAHUBE-OTWA COMMUNITY ACTION PRTNSHP 8,635,7514,500,827 4,134,924 --- Yes

MAYO FOUNDATION FOR MEDICAL EDUCATION 301,616,404272,456,159 2,750 29,157,495 Yes

METRO AREA AGENCY ON AGING 6,979,967--- 6,979,967 --- Yes

METRO CENTER FOR INDEPENDENT LIVING 823,653--- 803,653 20,000 Yes

Report not filed within single audit deadline.MN CHILD CARE RESOURCE & REFERRAL

Report not filed within single audit deadline.MN LICENSED FAMILY CHILD CARE ASSN, INC

Report not received in time for this publication.MN RIVER AREA AGENCY ON AGING

Report not filed within single audit deadline.MN RURAL WATER ASSOCIATION

MN VALLEY ACTION COUNCIL 11,965,2222,929,783 8,071,617 963,822 Yes

MPLS MEDICAL RESEARCH FOUNDATION 20,668,06717,484,777 169,576 3,013,714 Yes

NORTHWEST COMMUNITY ACTION INC 4,241,2461,983,381 2,173,177 84,688 Yes

Report not received in time for this publication.NW PRIVATE INDUSTRY COUNCIL

PACER CENTER, INC 3,028,1591,920,149 858,278 249,732 Yes

PARENTS IN COMMUNITY ACTION INC 18,764,02817,535,034 1,228,994 --- Yes

PRAIRIE FIVE COMM ACT CNL 3,561,6271,447,513 1,665,403 448,711 Yes

Report not filed within single audit deadline.PRIME PROVIDERS INC

Report not filed within single audit deadline.PROVIDERS CHOICE INC

REACH-UP INCORPORATED 3,451,5203,347,967 103,553 --- Yes

RESOURCE INC 7,750,2821,561,269 2,099,799 4,089,214 Yes

RURAL MN CEP INC 10,590,5115,123,481 5,099,417 367,613 Yes

SCOTT CARVER DAKOTA CAP AGENCY INC 10,612,9612,912,671 7,381,507 318,783 Yes

SE MN AREA AGENCY ON AGING 2,041,180--- 2,041,180 --- Yes

SECOND HARVEST HEARTLAND 15,963,568--- 15,932,239 31,329 Yes

SECOND HARVEST NORTHERN LAKES FOOD BA 1,408,279--- 633,571 774,708 Yes

SEMCAC INC 8,574,6282,078,049 5,400,398 1,096,181 Yes

Report not received in time for this publication.ST STEPHEN'S HUMAN SERVICES

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NONPROFIT AGENCIES (continued)Report not received in time for this publication.STARBASE MINNESOTA INC

Report not filed within single audit deadline.SUSTAINABLE RESOURCES CENTER

SW MN HOUSING PARTNERSHIP 4,308,705136,093 37,450 4,135,162 Yes

SW MN PIC 2,350,379719,948 1,630,431 --- Yes

THREE RIVERS COMMUNITY ACTION, INC 4,413,3081,574,465 2,562,131 276,712 Yes

TRI-COUNTY ACTION PROGRAM, INC 2,849,839--- 2,579,598 270,241 Yes

TRI-COUNTY COMMUNITY ACTION, INC. 4,650,0383,659,660 990,378 --- Yes

TRI-VALLEY OPPORTUNITY COUNCIL INC 15,572,20011,152,226 4,119,020 300,954 Yes

TUBMAN 2,902,715292,548 2,098,931 511,236 Yes

WEST CENTRAL MN COMMUNITIES ACTION 4,549,2762,100,108 2,359,204 89,964 Yes

WESTERN COMMUNITY ACTION INC 3,225,2871,521,115 1,571,634 132,538 Yes

WRIGHT COUNTY COMMUNITY ACTION 2,945,2741,646,335 1,256,216 42,723 Yes

609,159,514398,098,121 150,635,592 60,425,801TOTAL

OTHER GOVERNMENTAL AGENCIES

AITKIN-ITASCA-KOOCHICHING CHS 748,437--- 732,572 15,865 Yes

BEMIDJI REGIONAL AIRPORT 1,922,500--- 1,922,500 --- Yes

CARLTON COOK LAKE ST LOUIS CO HL BD 2,855,428--- 2,855,428 --- Yes

COUNTRYSIDE PUBLIC HEALTH SERVICE 808,646--- 808,646 --- Yes

Report not received in time for this publication.DAKOTA CO COMMUNITY DEVELPMT AGCY

DULUTH AIRPORT AUTHORITY 18,088,144--- 18,088,144 --- Yes

DULUTH TRANSIT AUTHORITY 2,054,6911,894,675 160,016 --- Yes

HORIZON COMMUNITY HEALTH BOARD 726,473--- 726,473 --- Yes

HUMAN SERV OF FARIBAULT & MARTIN CO 3,139,349--- 3,139,349 --- Yes

MEEKER-MCLEOD-SIBLEY CHS 1,120,620121,092 999,528 --- Yes

METRO EMERGENCY SERVICES BOARD 1,187,327--- 1,187,327 --- Yes

MINNEAPOLIS PARK & RECREATION BD 869,217180,499 110,575 578,143 Yes

MN VALLEY REGIONAL RAILROAD AUTH 1,979,057--- 1,979,057 --- Yes

MN VALLEY TRANSIT AUTHORITY 4,830,438--- 804,678 4,025,760 Yes

Report not received in time for this publication.NE MN OFFICE OF JOB TRAINING

NORTH COUNTRY CHS 899,072--- 899,072 --- Yes

PACT FOR FAMILIES COLLABORATIVE 1,041,659--- 867,154 174,505 Yes

QUIN COUNTY COMM HEALTH SERVICE 633,635--- 633,635 --- Yes

RAMSEY COUNTY REGIONAL RAILROAD AUTH 35,362,692--- 34,505,468 857,224 Yes

RAMSEY-WASHINGTON METRO WATERSHED DI 1,565,063--- 52,838 1,512,225 Yes

SE MN REGIONAL RADIO BOARD 681,321--- 681,321 --- Yes

SOUTHWEST HEALTH & HUMAN SERVICES 3,870,849--- 3,870,849 --- Yes

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OTHER GOVERNMENTAL AGENCIES (continued)ST PAUL PORT AUTHORITY 2,934,945378,058 2,556,887 --- Yes

Report not received in time for this publication.STEARNS-BENTON EMPLOYMENT TRNG CNCL

Report not filed within single audit deadline.WESTERN LAKE SUPERIOR SANITARY DIST

87,319,5632,574,324 77,581,517 7,163,722TOTAL

REGIONAL DEVELOPMENT COMMISSIONS

ARROWHEAD REG DEVELOP COMM 5,892,4963,202,036 2,690,460 --- Yes

METROPOLITAN COUNCIL 327,058,648265,103,532 5,695,369 56,259,747 Yes

NW REGIONAL DEVELOPMENT COMMISSION 5,857,5632,640,867 3,147,663 69,033 Yes

338,808,707270,946,435 11,533,492 56,328,780TOTAL

SCHOOLS AND RELATED AGENCIES

ACADEMIA CESAR CHAVEZ CHARTER SCHOOL 658,191--- 599,026 59,165 Yes

AREA SPEC ED COOP - E. GRAND FORKS 1,401,686--- 1,401,686 --- Yes

BEMIDJI REGIONAL INTERDISTRICT COUNCIL 2,023,036--- 2,023,036 --- Yes

BENTON-STEARNS EDUCATION DISTRICT 2,630,906--- 2,603,671 27,235 Yes

BEST ACADEMY 688,724--- 688,724 --- Yes

CARVER-SCOTT EDUCATIONAL COOP 648,701--- 597,197 51,504 Yes

COMMUNITY OF PEACE ACADEMY 510,578--- 510,578 --- Yes

COMMUNITY SCHOOL OF EXCELLENCE 1,426,369--- 1,426,369 --- Yes

DULUTH PUBLIC SCHOOLS ACADEMY 981,599--- 981,599 --- Yes

EXCELL ACADEMY FOR HIGHER LEARNING 529,734--- 529,734 --- Yes

FERGUS FALLS AREA SPEC ED COOP 1,291,794--- 1,291,794 --- Yes

FRESHWATER EDUCATION DISTRICT 2,198,153--- 2,198,153 --- Yes

GLOBAL ACADEMY CHARTER SCHOOL 676,827--- 676,827 --- Yes

GOODHUE COUNTY EDUCATION DISTRICT 1,537,378--- 1,537,378 --- Yes

HARVEST PREPARATORY SCHOOL 576,527--- 576,527 --- Yes

HIAWATHA ACADEMIES 688,089--- 688,089 --- Yes

HIAWATHA VALLEY EDUCATION DISTRICT 2,777,873--- 2,762,070 15,803 Yes

HIGHER GROUND ACADEMY 987,223--- 987,223 --- Yes

HMONG COLLEGE PREP ACADEMY 1,183,582--- 1,183,582 --- Yes

HOPE COMMUNITY ACADEMY 548,329--- 548,329 --- Yes

INTERMEDIATE SCHOOL DISTRICT 287 926,314--- 909,764 16,550 Yes

INTERMEDIATE SCHOOL DISTRICT 916 889,295118,088 637,483 133,724 Yes

ISD 0001 AITKIN 852,232--- 816,729 35,503 Yes

ISD 0004 MCGREGOR 570,272--- 570,272 --- Yes

ISD 0011 ANOKA-HENNEPIN 22,483,97969,380 22,407,430 7,169 Yes

ISD 0012 CENTENNIAL 3,379,52820,368 3,350,342 8,818 Yes

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SCHOOLS AND RELATED AGENCIES (continued)ISD 0013 COLUMBIA HEIGHTS 3,846,658--- 3,840,312 6,346 Yes

ISD 0014 FRIDLEY 2,857,862424,257 2,433,605 --- Yes

ISD 0015 ST FRANCIS 2,679,91315,416 2,634,682 29,815 Yes

ISD 0016 SPRING LAKE PARK 3,267,011--- 3,259,264 7,747 Yes

ISD 0022 DETROIT LAKES 2,068,91789,142 1,974,864 4,911 Yes

ISD 0023 FRAZEE - VERGAS 954,05422,064 931,990 --- Yes

ISD 0025 PINE POINT (PONSFORD) 568,934438,348 123,841 6,745 Yes

ISD 0031 BEMIDJI 5,643,697370,626 5,161,393 111,678 Yes

ISD 0032 BLACKDUCK 538,90628,878 490,148 19,880 Yes

ISD 0036 KELLIHER 757,445388,628 365,612 3,205 Yes

ISD 0038 RED LAKE 12,691,1288,506,938 4,127,740 56,450 Yes

ISD 0047 SAUK RAPIDS - RICE 1,402,498--- 1,220,704 181,794 Yes

ISD 0051 FOLEY 892,771--- 713,169 179,602 Yes

ISD 0077 MANKATO 5,099,155--- 4,997,278 101,877 Yes

ISD 0088 NEW ULM 824,891--- 824,891 --- Yes

ISD 0093 CARLTON 540,578128,512 386,040 26,026 Yes

ISD 0094 CLOQUET 2,277,061492,019 1,779,651 5,391 Yes

ISD 0097 MOOSE LAKE 1,223,587--- 1,088,009 135,578 Yes

ISD 0108 CENTRAL (NORWOOD-YG AMERICA) 665,584--- 655,583 10,001 Yes

ISD 0110 WACONIA 1,165,206--- 1,155,263 9,943 Yes

ISD 0111 WATERTOWN - MAYER 802,611--- 793,271 9,340 Yes

ISD 0112 EASTERN CARVER CO (CHASKA) 3,908,463--- 3,875,587 32,876 Yes

ISD 0113 WALKER-HACKENSACK-AKELEY 1,287,799456,923 825,057 5,819 Yes

ISD 0115 CASS LAKE - BENA 6,172,9504,728,298 1,413,597 31,055 Yes

ISD 0118 NORTHLAND COMMUNITY (REMER) 621,22827,220 594,008 --- Yes

ISD 0129 MONTEVIDEO 775,164--- 568,925 206,239 Yes

ISD 0138 NORTH BRANCH 955,520--- 872,587 82,933 Yes

ISD 0152 MOORHEAD 4,545,85151,376 4,487,166 7,309 Yes

ISD 0162 BAGLEY 963,339259,789 692,684 10,866 Yes

ISD 0177 WINDOM 726,2638,541 559,284 158,438 Yes

ISD 0181 BRAINERD 6,766,645--- 6,766,645 --- Yes

ISD 0182 CROSBY - IRONTON 979,544--- 934,569 44,975 Yes

ISD 0186 PEQUOT LAKES 612,460--- 570,759 41,701 Yes

ISD 0191 BURNSVILLE-EAGAN-SAVAGE 6,436,575--- 6,359,584 76,991 Yes

ISD 0192 FARMINGTON 2,322,788--- 2,314,016 8,772 Yes

ISD 0194 LAKEVILLE 3,788,353--- 3,736,421 51,932 Yes

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SCHOOLS AND RELATED AGENCIES (continued)ISD 0196 ROSEMOUNT-APPLE VALLEY-EAGAN 12,284,291214,448 12,069,843 --- Yes

ISD 0197 W ST PAUL-MNDTA HGTS-EAGAN 5,461,4562,163,329 3,291,786 6,341 Yes

ISD 0199 INVER GROVE HEIGHTS 2,428,81215,519 2,405,778 7,515 Yes

ISD 0200 HASTINGS 2,527,633--- 2,520,401 7,232 Yes

ISD 0206 ALEXANDRIA 3,051,464--- 3,051,464 --- Yes

ISD 0241 ALBERT LEA 2,604,089--- 2,576,697 27,392 Yes

ISD 0252 CANNON FALLS 504,188--- 504,188 --- Yes

ISD 0256 RED WING 1,219,05134,746 957,443 226,862 Yes

ISD 0270 HOPKINS 4,751,99050,143 4,662,163 39,684 Yes

ISD 0271 BLOOMINGTON 6,956,13522,765 6,886,917 46,453 Yes

ISD 0272 EDEN PRAIRIE 4,102,724--- 4,009,718 93,006 Yes

ISD 0273 EDINA 2,132,278--- 2,119,824 12,454 Yes

ISD 0276 MINNETONKA 2,771,092--- 2,728,449 42,643 Yes

ISD 0277 WESTONKA 1,183,601--- 1,167,427 16,174 Yes

ISD 0278 ORONO 931,534--- 924,378 7,156 Yes

ISD 0279 OSSEO AREA 14,881,83625,170 14,728,731 127,935 Yes

ISD 0280 RICHFIELD 4,140,863--- 4,120,245 20,618 Yes

ISD 0281 ROBBINSDALE 10,372,269397,656 9,901,975 72,638 Yes

ISD 0282 ST ANTHONY-NEW BRIGHTON 758,995--- 758,995 --- Yes

ISD 0283 ST LOUIS PARK 3,899,529389,998 3,020,657 488,874 Yes

ISD 0284 WAYZATA 4,392,673--- 4,392,673 --- Yes

ISD 0286 BROOKLYN CENTER 3,070,596180,179 2,870,426 19,991 Yes

ISD 0300 LA CRESCENT - HOKAH 516,176--- 339,939 176,237 Yes

ISD 0309 PARK RAPIDS 1,386,40127,642 1,352,829 5,930 Yes

ISD 0314 BRAHAM 984,850--- 984,850 --- Yes

ISD 0316 GREENWAY (COLERAINE) 1,021,60737,317 719,338 264,952 Yes

ISD 0317 DEER RIVER 1,826,811602,728 1,216,619 7,464 Yes

ISD 0318 GRAND RAPIDS 3,955,58381,953 3,695,386 178,244 Yes

ISD 0319 NASHWAUK-KEEWATIN 622,99228,991 589,072 4,929 Yes

ISD 0332 MORA 979,046--- 979,046 --- Yes

ISD 0333 OGILVIE 735,05711,162 723,895 --- Yes

ISD 0345 NEW LONDON-SPICER 707,430--- 707,430 --- Yes

ISD 0347 WILLMAR 4,472,360--- 3,942,024 530,336 Yes

ISD 0361 INTERNATIONAL FALLS 823,59327,078 583,508 213,007 Yes

ISD 0381 LAKE SUPERIOR (TWO HARBORS) 914,141--- 907,239 6,902 Yes

ISD 0413 MARSHALL 1,432,376--- 1,432,376 --- Yes

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SCHOOLS AND RELATED AGENCIES (continued)ISD 0423 HUTCHINSON 1,597,180--- 1,596,186 994 Yes

ISD 0432 MAHNOMEN 2,152,0711,393,376 758,695 --- Yes

ISD 0435 WAUBUN 2,397,5821,349,839 1,044,017 3,726 Yes

ISD 0463 EDEN VALLEY-WATKINS 568,071--- 425,896 142,175 Yes

ISD 0465 LITCHFIELD 850,617--- 677,782 172,835 Yes

ISD 0466 DASSEL-COKATO 1,169,720--- 975,197 194,523 Yes

ISD 0473 ISLE 637,47348,817 498,745 89,911 Yes

ISD 0477 PRINCETON 1,304,899--- 1,137,030 167,869 Yes

ISD 0480 ONAMIA 2,307,325596,555 1,707,931 2,839 Yes

ISD 0482 LITTLE FALLS 1,885,462--- 1,875,948 9,514 Yes

ISD 0484 PIERZ 531,476--- 464,186 67,290 Yes

ISD 0492 AUSTIN 3,864,754--- 3,848,913 15,841 Yes

ISD 0508 ST PETER 846,971--- 842,906 4,065 Yes

ISD 0518 WORTHINGTON 2,857,579--- 2,857,579 --- Yes

ISD 0533 DOVER-EYOTA 609,218--- 469,112 140,106 Yes

ISD 0534 STEWARTVILLE 560,862--- 560,862 --- Yes

ISD 0535 ROCHESTER 11,562,865--- 11,530,241 32,624 Yes

ISD 0544 FERGUS FALLS 962,670--- 962,670 --- Yes

ISD 0548 PELICAN RAPIDS 1,018,356--- 1,018,356 --- Yes

ISD 0549 PERHAM - DENT 753,088--- 729,375 23,713 Yes

ISD 0564 THIEF RIVER FALLS 1,393,04277,279 1,289,311 26,452 Yes

ISD 0578 PINE CITY 917,177--- 917,177 --- Yes

ISD 0593 CROOKSTON 962,8274,000 941,015 17,812 Yes

ISD 0595 EAST GRAND FORKS 630,060--- 624,593 5,467 Yes

ISD 0621 MOUNDS VIEW 5,873,82132,589 5,587,954 253,278 Yes

ISD 0622 N ST PAUL-MAPLEWOOD-OAKDALE 8,230,80812,741 8,168,551 49,516 Yes

ISD 0623 ROSEVILLE 5,542,437316,013 5,207,716 18,708 Yes

ISD 0624 WHITE BEAR LAKE 4,367,549--- 4,360,291 7,258 Yes

ISD 0625 ST PAUL 69,666,7331,284,577 67,469,804 912,352 Yes

ISD 0656 FARIBAULT 3,445,500--- 3,425,954 19,546 Yes

ISD 0659 NORTHFIELD 2,039,229--- 2,023,123 16,106 Yes

ISD 0682 ROSEAU 679,41526,823 645,653 6,939 Yes

ISD 0690 WARROAD 777,10843,499 686,666 46,943 Yes

ISD 0695 CHISHOLM 658,6684,000 654,668 --- Yes

ISD 0700 HERMANTOWN 814,845--- 804,055 10,790 Yes

ISD 0701 HIBBING 1,974,259190,179 1,780,180 3,900 Yes

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SCHOOLS AND RELATED AGENCIES (continued)ISD 0704 PROCTOR 1,411,169--- 1,398,343 12,826 Yes

ISD 0706 VIRGINIA 1,343,44033,069 838,480 471,891 Yes

ISD 0707 NETT LAKE 817,075715,631 100,593 851 Yes

ISD 0709 DULUTH 12,328,7112,053,398 9,968,310 307,003 Yes

ISD 0712 MOUNTAIN IRON - BUHL 668,70521,326 566,046 81,333 Yes

ISD 0716 BELLE PLAINE 630,049--- 405,606 224,443 Yes

ISD 0717 JORDAN 888,285--- 888,285 --- Yes

ISD 0719 PRIOR LAKE - SAVAGE 2,219,118--- 2,213,517 5,601 Yes

ISD 0720 SHAKOPEE 3,790,82232,350 3,739,827 18,645 Yes

ISD 0721 NEW PRAGUE 1,391,428--- 1,389,428 2,000 Yes

ISD 0726 BECKER 1,163,248--- 1,078,406 84,842 Yes

ISD 0727 BIG LAKE 1,079,689--- 978,886 100,803 Yes

ISD 0728 ELK RIVER 5,260,535209,867 5,008,477 42,191 Yes

ISD 0740 MELROSE 671,750--- 649,576 22,174 Yes

ISD 0742 ST CLOUD 8,020,47716,883 7,925,561 78,033 Yes

ISD 0743 SAUK CENTRE 543,472--- 515,897 27,575 Yes

ISD 0745 ALBANY 581,993--- 549,361 32,632 Yes

ISD 0748 SARTELL - ST STEPHEN 922,113--- 727,927 194,186 Yes

ISD 0750 ROCORI AREA SCHOOLS 878,317--- 646,626 231,691 Yes

ISD 0761 OWATONNA 3,031,240--- 3,001,100 30,140 Yes

ISD 0777 BENSON 539,028--- 539,028 --- Yes

ISD 0813 LAKE CITY 590,942--- 421,627 169,315 Yes

ISD 0821 MENAHGA 576,114--- 558,419 17,695 Yes

ISD 0829 WASECA 1,128,397--- 1,128,397 --- Yes

ISD 0831 FOREST LAKE 3,498,690--- 3,482,740 15,950 Yes

ISD 0832 MAHTOMEDI 1,088,489--- 1,086,223 2,266 Yes

ISD 0833 SO WASHINGTON COUNTY 6,779,356--- 6,759,586 19,770 Yes

ISD 0834 STILLWATER 3,417,75210,477 3,393,889 13,386 Yes

ISD 0840 ST JAMES 1,258,780--- 1,165,816 92,964 Yes

ISD 0858 ST CHARLES 566,382--- 439,812 126,570 Yes

ISD 0861 WINONA 2,366,245--- 2,343,371 22,874 Yes

ISD 0876 ANNANDALE 681,313--- 532,184 149,129 Yes

ISD 0877 BUFFALO-HANOVER-MONTROSE 2,688,891--- 2,654,356 34,535 Yes

ISD 0879 DELANO 588,530--- 388,418 200,112 Yes

ISD 0882 MONTICELLO 3,796,517--- 3,796,517 --- Yes

ISD 0883 ROCKFORD 629,741--- 482,391 147,350 Yes

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SCHOOLS AND RELATED AGENCIES (continued)ISD 0885 ST MICHAEL-ALBERTVILLE 823,735--- 823,735 --- Yes

ISD 0911 CAMBRIDGE-ISANTI 2,474,025--- 1,893,346 580,679 Yes

ISD 0912 MILACA 1,107,309--- 931,689 175,620 Yes

ISD 2125 TRITON (DODGE CENTER) 607,804--- 497,085 110,719 Yes

ISD 2134 UNITED SOUTH CENTRAL (WELLS) 525,63243,854 413,131 68,647 Yes

ISD 2135 MAPLE RIVER 606,877--- 606,877 --- Yes

ISD 2142 ST LOUIS COUNTY 1,668,649202,046 1,041,650 424,953 Yes

ISD 2143 WATERVILLE-ELYSIAN-MORRISTOWN 632,083--- 632,083 --- Yes

ISD 2144 CHISAGO LAKES (LINDSTROM) 969,483--- 969,483 --- Yes

ISD 2149 MINNEWASKA AREA 798,386--- 798,386 --- Yes

ISD 2154 EVELETH-GILBERT 686,529--- 490,783 195,746 Yes

ISD 2155 WADENA-DEER CREEK 1,173,234--- 1,156,119 17,115 Yes

ISD 2164 DILWORTH-GLYNDON-FELTON 872,900--- 872,900 --- Yes

ISD 2165 HINCKLEY-FINLAYSON 772,36340,034 732,329 --- Yes

ISD 2168 NRHEG (NEW RICHLAND) 602,779--- 602,779 --- Yes

ISD 2170 STAPLES - MOTLEY 1,203,071--- 1,180,385 22,686 Yes

ISD 2174 PINE RIVER - BACKUS 805,369--- 797,073 8,296 Yes

ISD 2176 WARREN-ALVARADO-OSLO 833,010602,805 228,990 1,215 Yes

ISD 2184 LUVERNE 690,733745 503,591 186,397 Yes

ISD 2190 YELLOW MEDICINE EAST 563,50489,151 474,353 --- Yes

ISD 2198 FILLMORE CENTRAL (PRESTON) 520,47616,290 504,186 --- Yes

ISD 2310 SIBLEY EAST (ARLINGTON) 667,046--- 667,046 --- Yes

ISD 2364 BELGRADE-BROOTEN-ELROSA 652,114--- 541,994 110,120 Yes

ISD 2396 ATWATER-COSMOS-GROVE CITY 605,680--- 483,222 122,458 Yes

ISD 2534 BOLD (Bird Island/Olivia/Lk Lillian) 609,415--- 521,814 87,601 Yes

ISD 2580 EAST CENTRAL SCHOOLS 938,67965,638 846,796 26,245 Yes

ISD 2687 HOWARD LK-WAVERLY-WINSTED 545,102--- 416,033 129,069 Yes

ISD 2689 PIPESTONE AREA 885,611--- 689,248 196,363 Yes

ISD 2711 MESABI EAST (AURORA) 926,985--- 705,898 221,087 Yes

ISD 2752 FAIRMONT AREA SCHOOLS 882,017--- 882,017 --- Yes

ISD 2753 LONG PRAIRIE-GREY EAGLE 1,164,079--- 1,143,068 21,011 Yes

ISD 2853 LAC QUI PARLE VALLEY 623,0743,420 452,777 166,877 Yes

ISD 2859 GLENCOE-SILVER LAKE 1,040,899--- 827,514 213,385 Yes

ISD 2860 BLUE EARTH AREA SCHOOLS 857,174--- 857,174 --- Yes

ISD 2895 JACKSON COUNTY CENTRAL 651,917--- 501,656 150,261 Yes

ISD 2897 REDWOOD FALLS 929,155125,802 570,383 232,970 Yes

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SCHOOLS AND RELATED AGENCIES (continued)ISD 2899 PLAINVIEW-ELGIN-MILLVILLE 619,016--- 619,016 --- Yes

ISD 2904 TRACY 652,470--- 541,963 110,507 Yes

ISD 2905 TRI-CITY UNITED 990,706--- 990,706 --- Yes

ITASCA AREA SCHOOLS COLLABORATIVE 1,039,858--- 210,076 829,782 Yes

LAKES COUNTRY SERVICE COOPERATIVE 895,235245,413 649,822 --- Yes

MEEKER-WRIGHT SPECIAL ED COOP 2,497,618--- 2,445,223 52,395 Yes

METRO TWIN CITIES AREA SERVICE COOP 3,160,073--- 3,160,073 --- Yes

MID STATE EDUCATION DISTRICT 766,006--- 766,006 --- Yes

MIDWEST SPECIAL ED COOP 775,088--- 775,088 --- Yes

MN INTERNATIONAL MIDDLE SCHOOL 505,508--- 505,508 --- Yes

MN RIVER VALLEY ED DISTRICT 514,235--- 514,235 --- Yes

MN TRANSITIONS CHARTER SCHOOL 1,925,519--- 1,925,519 --- Yes

MN VALLEY EDUCATION DISTRICT 1,244,558--- 1,244,558 --- Yes

NATIONAL JOINT POWERS ALLIANCE 1,032,627--- 1,032,627 --- Yes

NAYTAHWAUSH COMMUNITY SCHOOL 1,090,486711,378 379,108 --- Yes

NEW DISCOVERIES MONTESSORI ACADEMY 565,05422,899 542,155 --- Yes

NEW MILLENNIUM ACADEMY 763,675--- 763,675 --- Yes

NEW VISIONS ACADEMY 964,571--- 964,571 --- Yes

NOBLE ACADEMY 654,022--- 654,022 --- Yes

NORTHEAST SERVICE COOP 7,555,5266,823,752 731,774 --- Yes

NORTHLAND LEARNING CTR, VIRGINIA 2,566,737--- 2,532,818 33,919 Yes

NORTHWEST SERVICE COOPERATIVE 874,742--- 874,742 --- Yes

NW REGIONAL INTERDISTRICT COUNCIL 529,935--- 529,935 --- Yes

PARTNERSHIP ACADEMY CHARTER SCHOOL 521,297--- 475,608 45,689 Yes

PRAIRIE SEEDS ACADEMY 781,840--- 781,840 --- Yes

RESOURCE TRAINING AND SOLUTIONS 1,193,645--- 1,193,645 --- Yes

RIVER BEND EDUCATION DISTRICT 1,516,778--- 1,501,446 15,332 Yes

RUM RIVER SPECIAL EDUCATION COOP 2,233,593--- 2,233,593 --- Yes

SOJOURNER TRUTH ACADEMY 559,965--- 559,965 --- Yes

SOUTH CENTRAL SERVICE COOPERATIVE 895,655223,603 672,052 --- Yes

SOUTHEAST SERVICE COOPERATIVE 1,070,50720,215 1,050,292 --- Yes

SOUTHERN MN SPCL SERVICES COOP 562,362--- 558,530 3,832 Yes

SOUTHERN PLAINS ED COOP 935,105--- 931,273 3,832 Yes

SSD 1 MINNEAPOLIS 66,969,469835,635 65,618,041 515,793 Yes

SSD 6 SOUTH ST PAUL 2,391,307--- 2,380,352 10,955 Yes

ST CROIX RIVER EDUCATION DISTRICT 2,035,447--- 2,034,013 1,434 Yes

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SCHOOLS AND RELATED AGENCIES (continued)SW & WEST CENTRAL SERVICE COOP 9,129,4262,100 9,127,326 --- Yes

TWIN CITIES INTERNATIONAL ELEMENTARY 918,234--- 918,234 --- Yes

WEST CENTRAL EDUCATION DISTRICT 1,007,384--- 1,007,384 --- Yes

WEST METRO EDUCATION PROGRAM 876,011--- 876,011 --- Yes

ZUMBRO EDUCATION DISTRICT 2,148,210--- 2,095,210 53,000 Yes

642,598,76839,503,703 587,832,532 15,262,533TOTAL

TRIBAL GOVERNMENTS

BOIS FORTE RES BUS COMM 13,203,73512,782,553 203,824 217,358 Yes

FOND DU LAC BAND OF CHIPPEWA 33,720,52232,221,308 1,132,321 366,893 Yes

Report not received in time for this publication.LEECH LAKE RESERVATION BUS COMM

MILLE LACS BAND OF CHIPPEWA INDIANS 23,133,00422,328,475 662,259 142,270 Yes

Report not filed within single audit deadline.MN CHIPPEWA TRIBE

Report not filed within single audit deadline.RED LAKE BAND OF CHIPPEWA INDIANS

Report not filed within single audit deadline.WHITE EARTH RESERVATION

2,767,669,484984,728,156 1,537,009,371 245,931,957

70,057,26167,332,336 1,998,404 726,521TOTAL

36

EXHIBIT 4

EXPENDITURES OF FEDERAL AWARDS BY ADMINISTERING AGENCY The following exhibit is a summary of expenditures of federal awards by administering agency, followed by a detailed breakdown for each administering agency by subrecipient entities and CFDA numbers. The detailed breakdown identifies whether the entity’s audit report is in accordance with the reporting elements required by generally accepted governmental auditing standards and OMB Circular A-133. The detailed breakdown also indicates if the entity’s audit report identifies any crosscutting findings or grant noncompliance. Exhibits 5 and 6 indicate the type of crosscutting findings. The resolution of crosscutting findings and grant noncompliance is the responsibility of administering agency.

37

Total


Statewide Single AuditSummary of Expenditures of Federal Awards by Adminstering Agency


Exhibit 4

Adminstering Agency

ACCENTURE FEDERAL SERVICES LLP 69,704ADVANCED CIRCULATORY SYSTEMS, INC. 132,885ADVANCED MEDICAL ELECTRONICS CORPORATION 69,882AIM CENTER 10,000AITKIN-ITASCA-KOOCHICHING CHS 693,502AMER INDIAN COMMUNITY HOUSING ORGANIZATION 10,006AMERICAN COLLEGE OF MEDICAL GENETICS 83,824AMERICAN COLLEGE OF RADIOLOGY 252,378AMERICAN INSTITUTES OF RESEARCH 123,876ANOKA COUNTY 240,730ANOKA COUNTY COMM ACTION PROG INC 13,110ARIZONA STATE UNIVERSITY 303,655ARROWHEAD HEALTH ALLIANCE 22,194ARROWHEAD REG DEVELOP COMM 14,891ATLANTIC HEALTH 53,317AUDUBON CENTER OF THE NORTH WOODS 66,717BALL AEROSPACE AND TECHNOLOGIES 29,388BANNER HEALTH 132,707BATELLE ENERTY ALLIANCE LLC 1,284BAYLOR COLLEGE OF MEDICINE 36,318BECKER COUNTY 20,406BELTRAMI COUNTY 363,777BEMIDJI REGIONAL INTERDISTRICT COUNCIL 56,157BENTON-STEARNS EDUCATION DISTRICT 768,588BIOTEX INC 22,155BLANDIN FOUNDATION 126,481BLUE EARTH COUNTY 113,569BLUE GREEN ALLIANCE 900BOOZ ALLEN HAMILTON, INC. 1,396BOSTON MEDICAL CENTER 16,494BOSTON UNIVERSITY 312,667BRIGHAM AND WOMEN'S HOSPITAL 1,786,536BROWN-NICOLLET CHS 446,321CARLTON COOK LAKE ST LOUIS CO HL BD 2,364,906CARLTON COUNTY 5,000CARVER-SCOTT EDUCATIONAL COOP 353,077

38

Total





Adminstering Agency

CASE WESTERN RESERVE UNIVERSITY 461,145CENTRACARE HLTH SYS/ST CLOUD HOSPITAL 51,722CENTRAL LAKES EDUCATION DISTRICT 3,486CENTRAL MN COUNCIL ON AGING 490,171CENTRAL MN EMS CNCL 30,186CENTRAL MN REGIONAL RADIO BOARD 454,220CHILDREN'S DEFENSE FUND 59,165CHILDREN'S HOSPITAL OF BOSTON 78,031CHILDREN'S HOSPITAL OF PHILADELPHIA 56,620CHILDREN'S NATIONAL MEDICAL CENTER 34,673CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER 386CITY OF BEMIDJI 9,404CITY OF BLOOMINGTON 18,865CITY OF BRAINERD 4,474CITY OF BROOKLYN PARK 11,858CITY OF CHISHOLM 26,153CITY OF COLERAINE 20,362CITY OF COON RAPIDS 55,940CITY OF DULUTH 4,267CITY OF EDEN PRAIRIE 7,430CITY OF ELK RIVER 10,177CITY OF FARIBAULT 20,088CITY OF GOOD THUNDER 35,784CITY OF GRAND RAPIDS 81,822CITY OF HUTCHINSON 994CITY OF INTERNATIONAL FALLS 17,744CITY OF KELLIHER 12,023CITY OF LANCASTER 5,058CITY OF MANKATO 2,869CITY OF MINNEAPOLIS 7,537,945CITY OF MINNETONKA 56,355CITY OF MOORHEAD 52,904CITY OF NASHWAUK 36,857CITY OF NORTHOME 2,996CITY OF PLYMOUTH 11,730CITY OF SHAKOPEE 8,400

39

Total





Adminstering Agency

CITY OF SQUAW LAKE 8,920CITY OF ST CLOUD 261,684CITY OF ST LOUIS PARK 37,356CITY OF ST PAUL 624,850CITY OF STEPHEN 2,944CITY OF SUPERIOR, WISCONSIN 55,328CITY OF TRUMAN 14,110CITY OF VIRGINIA 150,438CITY OF WADENA 6,000CITY OF WARROAD 23,378CITY OF WASECA 9,807CITY OF WELLS 6,520CITY OF WINNEBAGO 3,462CITY OF WORTHINGTON 11,910CLAY WILKIN CHS 73,929CLEARWATER COUNTY 104,755CLEVELAND CLINIC 38,750COLUMBIA UNIVERSITY 241,584COMM HLTH INFO COLLABORATIVE - DULUTH 5,240COMPUTING RESEARCH ASSOCIATION 4,949CORPORTATION FOR SUPPORTIVE HOUSING 25,000CROW WING COUNTY 7,300DAKOTA - SCOTT SDA 14 602,247DAKOTA CO COMMUNITY DEVELPMT AGCY 524,649DAKOTA COUNTY 914,555DANA-FARBER CANCER INSTITUTE 404,097DUKE UNIVERSITY 1,226,000DYSTONIA MEDICAL RESEARCH FOUNDATION 3,094EASTERN VIRGINIA MEDICAL SCHOOL 22,152EMMES CORPORATION 69,130EMORY UNIVERSITY 214,128ENTERPRISE COMMUNITY PARTNERS, INC. 90,183EP LIMITED 139,517FACE TO FACE HEALTH SERVICE 33,480FARIBAULT COUNTY HRA 302,508FHI DEVELOPMENT 360 40,000

40

Total





Adminstering Agency

FOND DU LAC BAND OF CHIPPEWA 248,714FOX CHASE CANCER CENTER 137,328FRED HUTCHINSON CANCER RESEARCH CENTER 12,425FREEPORT WEST 10,687FRESHWATER EDUCATION DISTRICT 134,071FRONTIER SCIENCE FOUNDATION 864,365GAMMA MEDICA-IDEAS, INC 179,751GENERAL DYNAMICS 16,443GENERAL ELECTRIC GLOBAL RESEARCH CENTER 76,897GEORGETOWN UNIVERSITY 114,590GOODHUE COUNTY EDUCATION DISTRICT 238,847GOODWILL INDUSTRIES/EASTER SEALS 54,297GREAT LAKES HEMOPHILIA FOUNDATION 51,446GREAT LAKES INDIAN FISH & W COMM 151,482GREATER MN HOUSING FUND 185,913GYNECOLOGIC ONCOLOGY GROUP 57,673H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE 187,442HARVARD COLLEGE 29,594HEADWATERS REG DEVELOP COMM 111,200HEARTH CONNECTION 179,729HEARTLAND COMMUNITY ACTION AGCY 86,091HEARTLAND HUMAN CARE SERVICES INC 68,137HENNEPIN COUNTY 12,677,964HENRY M JACKSON FOUNDATION MILITARY MEDICINE 2,898HIAWATHA VALLEY EDUCATION DISTRICT 432,501HMONG AMERICAN PARTNERSHIP 114,337HOLY ROSARY CHURCH 7,500HORIZON COMMUNITY HEALTH BOARD 426,632HOUSING ASSISTANCE COUNCIL 19,274HOUSING PARTNERSHIP NETWORK 58,888HOUSING PRESERVATION PROJECT 613,227HOUSTON COUNTY 44,621HUNGER SOLUTIONS MINNESOTA 774,708IMMANUAL ST JOSEPHS HOSPITAL 18,200INCOGEN INC 70,719INDIANA UNIVERSITY 30,325

41

Total





Adminstering Agency

INFOSCITEX CORPORATION (IST) 217,367INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT 44,372INSTITUTE FOR NEURODEGENERATIVE DISORDERS 824INSTITUTE OF CLINICAL RESEARCH 65,051INTERMEDIATE SCHOOL DISTRICT 287 335,599INTERMEDIATE SCHOOL DISTRICT 916 131,266INTERMEDIATE SCHOOL DISTRICT 917 49,278INTERMOUNTAIN HEALTHCARE 62,365INVITATION HEALTH INSTITUTE 3,957IOWA DEPARTMENT OF EDUCATION 114,485ISANTI COUNTY 238,720ISD 0011 ANOKA-HENNEPIN 92,196ISD 0012 CENTENNIAL 254,374ISD 0014 FRIDLEY 6,346ISD 0097 MOOSE LAKE 7,173ISD 0181 BRAINERD 75,104ISD 0196 ROSEMOUNT-APPLE VALLEY-EAGAN 128,923ISD 0270 HOPKINS 11,109ISD 0271 BLOOMINGTON 32,452ISD 0273 EDINA 46,453ISD 0282 ST ANTHONY-NEW BRIGHTON 2,500ISD 0284 WAYZATA 129,514ISD 0309 PARK RAPIDS 101ISD 0316 GREENWAY (COLERAINE) 89,308ISD 0317 DEER RIVER 30,000ISD 0318 GRAND RAPIDS 214,000ISD 0319 NASHWAUK-KEEWATIN 35,628ISD 0465 LITCHFIELD 13,883ISD 0466 DASSEL-COKATO 52,395ISD 0480 ONAMIA 20,798ISD 0492 AUSTIN 48,497ISD 0535 ROCHESTER 53,000ISD 0622 N ST PAUL-MAPLEWOOD-OAKDALE 27,376ISD 0623 ROSEVILLE 42,151ISD 0624 WHITE BEAR LAKE 47,121ISD 0625 ST PAUL 40,000

42

Total





Adminstering Agency

ISD 0706 VIRGINIA 25,558ISD 0709 DULUTH 30,518ISD 0717 JORDAN 51,504ISD 0727 BIG LAKE 43ISD 0742 ST CLOUD 2,235ISD 0761 OWATONNA 14,229ISD 0882 MONTICELLO 177,750ISD 0911 CAMBRIDGE-ISANTI 175,620ISD 2134 UNITED SOUTH CENTRAL (WELLS) 5,858ISD 2176 WARREN-ALVARADO-OSLO 27,387ITASCA AREA SCHOOLS COLLABORATIVE 41,382ITASCA COUNTY 152,784JAEB CENTER FOR HEALTH RESEARCH 22,232JOHN WAYNE CANCER INSTITUTE 6,925JOHNS HOPKINS UNIVERSITY 1,378,456KANABEC COUNTY 184,686KANABEC PINE CHS 443,974KANDIYOHI COUNTY 48,915KAREN ORGANIZATION OF MINNESOTA 24,972LAKES CRISIS CENTER 4,911LE SUEUR CO HRA 472,171LE SUEUR COUNTY 1,132LEECH LAKE RESERVATION BUS COMM 28,713LISC TWIN CITIES 68,094LOCAL INITIATIVES SUPPORT CORPORATION 76,566LUTHERAN IMMIGRATION/REFUGEE SRVCS 1,061,489LUTHERAN SOCIAL SERVICE OF MN 65,659LYON COUNTY 722,392MAMMACARE CORPORATION 18,757MARTIN COUNTY 36,510MASSACHUSETTS EYE & EAR INFIRMARY 23,010MASSACHUSETTS GENERAL 21,090MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH 493,930MC KING CONSULTING CORPORATION 31,282MC LEAN HOSPITAL 82,200MC LEOD COUNTY 10,206

43

Total





Adminstering Agency

MEDICAL UNIVERSITY OF OHIO 17,797MEDICAL UNIVERSITY OF SOUTH CAROLINA 115,555MEEKER-MCLEOD-SIBLEY CHS 890,308MEEKER-WRIGHT SPECIAL ED COOP 1,209,487METRO AIRPORTS COMMISSION 23,785METRO AREA AGENCY ON AGING 514,829METRO EMERGENCY SERVICES BOARD 424,782METRO TWIN CITIES AREA SERVICE COOP 16,000METROPOLITAN COUNCIL 9,686,100MICHIGAN PUBLIC HEALTH INSTITUTE 184,728MID STATE EDUCATION DISTRICT 64,262MILLE LACS COUNTY 2,888MINNEAPOLIS HEART INSTITUTE FOUNDATION 8,314MINNEAPOLIS PUBLIC HOUSING AUTHORITY 511,236MINNESOTA VETERANS RESEARCH INSTITUTE 83,469MN - DEPARTMENT OF ADMINISTRATION 13,200MN - DEPARTMENT OF AGRICULTURE 83,368MN - DEPARTMENT OF COMMERCE 65,315,125MN - DEPARTMENT OF EDUCATION 611,614,281MN - DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPM 41,037,599MN - DEPARTMENT OF HEALTH 63,594,291MN - DEPARTMENT OF HUMAN SERVICES 441,189,608MN - DEPARTMENT OF MILITARY AFFAIRS 120MN - DEPARTMENT OF MN MANAGEMENT & BUDGET 7,507,079MN - DEPARTMENT OF NATURAL RESOURCES 2,565,498MN - DEPARTMENT OF PUBLIC SAFETY 52,690,995MN - DEPARTMENT OF TRANSPORTATION 250,064,803MN - EMERGENCY MEDICAL SERVICES BOARD 116,932MN - HISTORICAL SOCIETY 46,665MN - OFFICE OF THE SECRETARY OF STATE 244,485MN - POLLUTION CONTROL AGENCY 588,016MN - STATE COLLEGES AND UNIVERSITIES 173,929MN - TRIAL COURTS 163,377MN CHIPPEWA TRIBE 284,891MN COALITION AGAINST SEXUAL ASSAULT 2,514MN COMM ACTION PARTNERSHIP 93,010

44

Total





Adminstering Agency

MN HOME OWNERSHIP CENTER 59,520MN HOSPITAL ASSOCIATION 99,049MN HOUSING FINANCE AGENCY 6,118,202MN HUMANITIES COMMISSION 338,915MN KINSHIP CAREGIVERS ASSOCIATION 28,038MN LITERACY COUNCIL INC 19,880MN PUBLIC FACILITIES AUTHORITY 121,956,851MN RIVER AREA AGENCY ON AGING 1,537,874MN RIVER VALLEY ED DISTRICT 166,877MN VALLEY EDUCATION DISTRICT 8,786MN WORKFORCE COUNCIL ASSOCIATION 35,000MORRISON CO RURAL DEV FINANCE AUTH 15,750MORRISON COUNTY 365,536MORRISON-TODD-WADENA COMMUNITY HEALTH BOARD 184,564MOUNT SINAI MEDICAL CENTER OF FLORIDA 51,760MOUNT SINAI SCHOOL OF MEDICINE, NEW YORK 76,716MPLS MEDICAL RESEARCH FOUNDATION 290,784MURRAY COUNTY 5,838NATIONAL ASSOC OF COUNTY AND CITY HEALTH OFFICIALS 62,381NATIONAL ASSOC OF POLICE ATHLETICS ACTIVITIES LEAGUES 25,676NATIONAL CENTER FOR HEALTHY HOUSING 39,762NATIONAL CHILDHOOD CANCER FOUNDATION 403,123NATIONAL CHILDREN'S ALLIANCE 55,998NATIONAL FOUNDATION FOR CREDIT COUNSELING 32,095NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING 45,689NATIONAL INSTITUTE OF MENTAL HEALTH 24,325NATIONAL JEWISH HEALTH 55,172NATIONAL JOINT POWERS ALLIANCE 28,768NATIONAL MARROW DONOR PROGRAM 18,806NATL DISTRICT ATTORNEYS ASSN 235,726NE MN OFFICE OF JOB TRAINING 5,482NE MN REGIONAL RADIO BOARD 159,666NEIGHBORHOOD REINVESTMENT CORP (NEIGHBORWORKS AMERI 3,857,903NEUROSIGMA INC 21,756NEW ENGLAND RESEARCH INSTITUTES 103,537NOBLES COUNTY 8,178

45

Total





Adminstering Agency

NORMAN COUNTY 53,554NORTH CAROLINA STATE UNIVERSITY 16,015NORTH COUNTRY CHS 73,438NORTH COUNTRY VOCATIONAL CENTER 93,529NORTH DAKOTA - DEPARTMENT OF PUBLIC INSTRUCTION 51,367NORTHEAST SERVICE COOP 60,530NORTHEASTERN UNIVERSITY 41,345NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATI 1,304,735NORTHERN LAKES SP ED COOP 405,459NORTHLAND LEARNING CTR, VIRGINIA 1,579,768NORTHWEST AREA AGENCY ON AGING 6,026NORTHWEST COMMUNITY ACTION INC 4,431NORTHWEST MN MULTI COUNTY HRA 25,397NORTHWESTERN UNIVERSITY 164,656NSABP FOUNDATION INC 1,846NW PRIVATE INDUSTRY COUNCIL 362,323NW REGIONAL DEVELOPMENT COMMISSION 1,145,423NYU LANGONE MEDICAL CENTER 119,169NYU SCHOOL OF MEDICINE 121,406OAK RIDGE ASSOCIATED UNIVERSITIES 100,068OLMSTED COUNTY 394,254OREGON RESEARCH INSTITUTE 46,214PACT FOR FAMILIES COLLABORATIVE 64,668PAUL BUNYAN EDUCATIONAL COOP 38,901PINE COUNTY 5,255PINE TO PRAIRIE COOPERATIVE CENTER 22,853PLANNED PARENTHOOD OF MN ND & SD 44,500PLYMOUTH NEIGHBORHOOD FOUNDATION 140,616POLK COUNTY 5,852POPE COUNTY 39,203PRAIRIE FIVE COMM ACT CNL 2,851PURDUE UNIVERSITY 31,877RADIATION MONITORING DEVICES INC 16,878RADIOLOGICAL SOCIETY OF NORTH AMERICA 112,901RAMSEY COUNTY 3,685,502RED LAKE BAND OF CHIPPEWA INDIANS 95,371

46

Total





Adminstering Agency

REDWOOD COUNTY 166,367REGION NINE DEVELOPMENT COMMISSION 66,887RENVILLE COUNTY 91,410RIVER BEND EDUCATION DISTRICT 92,964ROCHESTER OLMSTED COUNCIL OF GOVTS 540,000ROCKEFELLER UNIVERSITY 77,222ROSALIND FRANKLIN UNIVERSITY 4,930RUM RIVER SPECIAL EDUCATION COOP 778,448RUTGERS UNIVERSITY 742,720SAIC-FREDERICK 528,790SALVATION ARMY 69,848SANFORD MEDICAL CENTER 4,597SCRIPPS RESEARCH INSTITUTE 2,997SE MN AREA AGENCY ON AGING 1,186,115SE MN REGIONAL RADIO BOARD 352,062SE MN WATER RESOURCES BOARD 157,192SEARCH INSTITUTE 430,618SENIOR SERVICE AMERICA INC 303,145SEQUENT MEDICAL INC 82,542SERVEMINNESOTA! 289,502SHARED HEALTH SERVICES CORP 13,004SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH 103,603SOUTH CENTRAL MN REGIONAL RADIO BOARD 98,027SOUTH CENTRAL SERVICE COOPERATIVE 45,112SOUTH CENTRAL TECH COLLEGE 61,901SOUTHEAST SERVICE COOPERATIVE 10,639SOUTHERN ILLINOIS UNIVERSITY 461,999SOUTHERN MN EDUCATION CONSORTIUM 16,744SOUTHERN MN SPCL SERVICES COOP 235,265SOUTHWEST MN REGIONAL RADIO BOARD 355,230SSD 1 MINNEAPOLIS 147,769ST CROIX RIVER EDUCATION DISTRICT 109,178ST JUDE CHILDREN'S RESEARCH HOSPITAL 13,021ST LOUIS COUNTY 1,010,247ST MARY'S COLLEGE OF CALIFORNIA 3,547ST THOMAS UNIVERSITY 2,615

47

Total





Adminstering Agency

STANFORD UNIVERSITY 229,827STATE OF WISCONSIN - DIVISION OF PUBLIC HEALTH 27,588STATE UNIVERSITY OF NEW YORK 16,798STEARNS COUNTY 30,775STEMINA BIOMARKER DISCOVERY 79,517STETSON UNIVERSITY 100,269SUN HEALTH RESEARCH INSTITUTE 522,911SW & WEST CENTRAL SERVICE COOP 2,173,555SW MN HOUSING PARTNERSHIP 46,447TEXAS TECH UNIVERSITY 7,407THE PARKINSONS INSTITUTE 2,136THINK SMALL 460,846THOMAS JEFFERSON UNIVERSITY 6,282THREE RIVERS COMMUNITY ACTION, INC 36,133TRANSLATIONAL GENOMICS RESEARCH INSTITUTE 3,481TRAVERSE COUNTY 3,836TRI-VALLEY OPPORTUNITY COUNCIL INC 762TUFTS MEDICAL CENTER 91,259U.S. - CORP FOR NATL AND COMM SERVICE 2,819,922U.S. - DEPARTMENT OF AGRICULTURE 50,906,419U.S. - DEPARTMENT OF COMMERCE 9,456,380U.S. - DEPARTMENT OF DEFENSE 18,496,227U.S. - DEPARTMENT OF EDUCATION 38,029,250U.S. - DEPARTMENT OF ENERGY 4,905,072U.S. - DEPARTMENT OF HEALTH & HUMAN SERVICES 407,520,920U.S. - DEPARTMENT OF HOMELAND SECURITY 8,636,314U.S. - DEPARTMENT OF HOUSING & URBAN DEVELOPMENT 169,425,657U.S. - DEPARTMENT OF INTERIOR 28,771,493U.S. - DEPARTMENT OF JUSTICE 16,491,872U.S. - DEPARTMENT OF LABOR 1,637,916U.S. - DEPARTMENT OF TRANSPORTATION 222,104,826U.S. - DEPARTMENT OF TREASURY 37,411U.S. - ENVIRONMENTAL PROTECTION AGENCY 5,096,694U.S. - EQUAL EMPLOYMENT OPPORTUNITY COMMISSION 52,000U.S. - NATIONAL AERONAUTICS & SPACE ADMINISTRATION 41,702U.S. - NATIONAL ENDOWMENT FOR THE ARTS & HUMANITIES 75,145

48

Total





Adminstering Agency

U.S. - NATIONAL SCIENCE FOUNDATION 61,490U.S. - SMALL BUSINESS ADMINISTRATION 144,664U.S. - VETERANS ADMINISTRATION 16,782UNITED WAY OF AMERICA 42,897UNIVERSITY OF ALABAMA 51,956UNIVERSITY OF ARIZONA 252,943UNIVERSITY OF ARKANSAS 59,906UNIVERSITY OF BRITISH COLUMBIA 9,304UNIVERSITY OF CALIFORNIA - DAVIS 41UNIVERSITY OF CALIFORNIA - IRVINE 96,852UNIVERSITY OF CALIFORNIA - LOS ANGELES 50,158UNIVERSITY OF CALIFORNIA - SAN DIEGO 1,516,852UNIVERSITY OF CALIFORNIA - SAN FRANCISCO 736,561UNIVERSITY OF CALIFORNIA - SANTA BARBARA 266,081UNIVERSITY OF CINCINNATI 116,203UNIVERSITY OF COLORADO 88,527UNIVERSITY OF DELEWARE 111,746UNIVERSITY OF FLORIDA 379,044UNIVERSITY OF HAWAII 14,485UNIVERSITY OF ILLINOIS AT CHICAGO 614,066UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN 139,832UNIVERSITY OF IOWA 1,460,071UNIVERSITY OF KANSAS 5,877UNIVERSITY OF KENTUCKY 97,530UNIVERSITY OF MARYLAND 221,004UNIVERSITY OF MASSACHUSETTS 163,040UNIVERSITY OF MEDICINE & DENTISTRY OF NEW JERSEY 385,316UNIVERSITY OF MIAMI 39,989UNIVERSITY OF MICHIGAN 529,234UNIVERSITY OF MINNESOTA 3,752,347UNIVERSITY OF MISSISSIPPI 689,352UNIVERSITY OF NEBRASKA 341,054UNIVERSITY OF NORTH CAROLINA 39,197UNIVERSITY OF NORTH FLORIDA 19,905UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER 80,622UNIVERSITY OF OREGON 14,175

49

Total





Adminstering Agency

UNIVERSITY OF PENNSYLVANIA 761,726UNIVERSITY OF PITTSBURGH 123,538UNIVERSITY OF ROCHESTER 2,408UNIVERSITY OF SOUTH FLORIDA 15,007UNIVERSITY OF TENNESSEE 44,334UNIVERSITY OF TEXAS 112,791UNIVERSITY OF TEXAS MD ANDERSON CANCER CTR 566,866UNIVERSITY OF TOLEDO, OHIO 15,842UNIVERSITY OF VIRGINIA 12,719UNIVERSITY OF WASHINGTON 205,743UNIVERSITY OF WISCONSIN 343,925UPPER MN VALLEY REG DEVELOP COMM 77,762US COMMITTEE FOR REFUGEES AND IMMIGRANTS 758,511VANDERBILT UNIVERSITY 216,404WAKE FOREST UNIVERSITY 1,105,605WASECA COUNTY 169,142WASHINGTON COUNTY 644,871WASHINGTON UNIVERSITY AT ST LOUIS 594,398WEST CENTRAL AREA AGENCY ON AGING 174,179WEST CENTRAL EDUCATION DISTRICT 73,351WEST CENTRAL MN EMS CORPORATION 293,942WEST SIDE COMMUNITY HEALTH SERVICES 56,638WESTAT INC 189,361WHITE EARTH RESERVATION 14,688WILLMAR HRA 31,705WISCONSIN MEDICAL COLLEGE 4,476WRIGHT CO FAMILY SERVICES COLLABORATIVE 32,430WRIGHT TECHNICAL CENTER 116,101XYKEN LLC 24,839YALE UNIVERSITY 7,386YECURIS CORPORATION 85,241YELLOW MEDICINE COUNTY 83,095YESHIVA UNIVERSITY 117,780YMCA OF METROPOLITAN MINNEAPOLIS 182,871ZUMBRO EDUCATION DISTRICT 153,112

2,767,669,484Grand Total

50

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance

CrosscuttingFindings

69,70493.096CFDA

ACCENTURE FEDERAL SERVICES LLPMAYO FOUNDATION FOR MEDICAL EDUCA Yes

6,45793.837CFDA

ADVANCED CIRCULATORY SYSTEMS, INC.MPLS MEDICAL RESEARCH FOUNDATION Yes

1,68212.420CFDA113,32712.012CFDA

97212.420CFDA10,44747.041CFDA

132,885

69,88293.866CFDA

ADVANCED MEDICAL ELECTRONICS CORPORATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

10,00084.327CFDA

AIM CENTERPACER CENTER, INC Yes

74,75310.557CFDA

AITKIN-ITASCA-KOOCHICHING CHSAITKIN COUNTY Yes Yes

12,49993.069CFDA52,43993.558CFDA

57393.712 ARRACFDA46,48893.778CFDA22,81993.994CFDA

209,571

318,85210.557CFDAITASCA COUNTY Yes Yes

29,96693.069CFDA51,52393.994CFDA

400,341

44,08810.557CFDAKOOCHICHING COUNTY Yes Yes

14,97693.069CFDA24,52693.994CFDA83,590

51

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


10,00614.235CFDA

AMER INDIAN COMMUNITY HOUSING ORGANIZATIONFOND DU LAC BAND OF CHIPPEWA Yes

83,82493.096CFDA

AMERICAN COLLEGE OF MEDICAL GENETICSMAYO FOUNDATION FOR MEDICAL EDUCA Yes

156,29193.395CFDA

AMERICAN COLLEGE OF RADIOLOGYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

96,08793.394CFDA252,378

123,87693.394CFDA

AMERICAN INSTITUTES OF RESEARCHMAYO FOUNDATION FOR MEDICAL EDUCA Yes

10,00014.218CFDA

ANOKA COUNTYANOKA COUNTY COMM ACTION PROG INC Yes

75,00014.219CFDA155,73014.239CFDA240,730

13,11093.052CFDA

ANOKA COUNTY COMM ACTION PROG INCALLINA HEALTH SYSTEM Yes

25,15793.397CFDA

ARIZONA STATE UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

248,53793.847CFDA29,96193.865CFDA

303,655

22,19493.912CFDA

ARROWHEAD HEALTH ALLIANCECARLTON COUNTY Yes Yes

52

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


14,89193.052CFDA

ARROWHEAD REG DEVELOP COMMLUTHERAN SOCIAL SERVICE OF MN Yes

53,31793.853CFDA

ATLANTIC HEALTHMAYO FOUNDATION FOR MEDICAL EDUCA Yes

66,71781.117CFDA

AUDUBON CENTER OF THE NORTH WOODSISD 0621 MOUNDS VIEW Yes

29,38812.420CFDA

BALL AEROSPACE AND TECHNOLOGIESMAYO FOUNDATION FOR MEDICAL EDUCA Yes

132,70793.866CFDA

BANNER HEALTHMAYO FOUNDATION FOR MEDICAL EDUCA Yes

1,28481.005CFDA

BATELLE ENERTY ALLIANCE LLCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

7,37693.395CFDA

BAYLOR COLLEGE OF MEDICINECHILDREN'S HEALTH CARE Yes

28,94293.839CFDA36,318

20,40693.556CFDA

BECKER COUNTYMORRISON COUNTY Yes Yes

363,77793.558CFDA

BELTRAMI COUNTYRURAL MN CEP INC Yes

53

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


34,29884.027CFDA

BEMIDJI REGIONAL INTERDISTRICT COUNCILISD 0031 BEMIDJI Yes

8,55784.027CFDAISD 0593 CROOKSTON Yes

6,93984.027CFDAISD 0682 ROSEAU Yes Yes

6,36384.027CFDAISD 0690 WARROAD Yes Yes

149,68284.027CFDA

BENTON-STEARNS EDUCATION DISTRICTISD 0047 SAUK RAPIDS - RICE Yes Yes

3,99584.173CFDA28,11784.048CFDA

181,794

172,76284.027CFDAISD 0051 FOLEY Yes Yes

185,74184.027CFDAISD 0748 SARTELL - ST STEPHEN Yes Yes

228,29184.027CFDAISD 0750 ROCORI AREA SCHOOLS Yes Yes

22,15593.395CFDA

BIOTEX INCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

111,00211.557 ARRACFDA

BLANDIN FOUNDATIONCITY OF THIEF RIVER FALLS Yes

54

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


15,47911.557CFDANW REGIONAL DEVELOPMENT COMMISSIO Yes

98,00097.067CFDA

BLUE EARTH COUNTYBROWN COUNTY Yes

15,33114.228CFDAMN VALLEY ACTION COUNCIL Yes

23811.555CFDANICOLLET COUNTY Yes Yes

90017.275CFDA

BLUE GREEN ALLIANCERESOURCE INC Yes

1,39693.096CFDA

BOOZ ALLEN HAMILTON, INC.MAYO FOUNDATION FOR MEDICAL EDUCA Yes

16,49493.395CFDA

BOSTON MEDICAL CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

77,05993.113CFDA

BOSTON UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

1093.701 ARRACFDA100,96993.837CFDA

9,02293.846CFDA125,60793.853CFDA312,667

108,55493.393CFDA

BRIGHAM AND WOMEN'S HOSPITALMAYO FOUNDATION FOR MEDICAL EDUCA Yes

5,58193.394CFDA1,461,93593.395CFDA

195,97193.701 ARRACFDA

55

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


14,49593.846CFDA1,786,536

94,91910.557CFDA

BROWN-NICOLLET CHSBROWN COUNTY Yes

22,30293.069CFDA44,25493.558CFDA27,98593.778CFDA30,91893.994CFDA

220,378

109,05810.557CFDANICOLLET COUNTY Yes Yes


225,943

200,37310.557CFDA

CARLTON COOK LAKE ST LOUIS CO HL BDCARLTON COUNTY Yes Yes

37,14993.283CFDA74,99293.505CFDA71,98693.778CFDA37,76393.558CFDA37,63593.994CFDA

459,898

27,85310.557CFDACOOK COUNTY Yes Yes

45093.251CFDA17,10593.283CFDA30,35393.505CFDA4,77593.994CFDA

80,536

51,24310.557CFDALAKE COUNTY Yes Yes

13,99793.069CFDA2,09593.558CFDA

18993.556CFDA10,46993.778CFDA

56

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


10,13293.994CFDA88,125

758,52910.557CFDAST LOUIS COUNTY Yes Yes

4,50093.251CFDA133,42893.283CFDA


1,736,347

5,00093.243CFDA

CARLTON COUNTYLUTHERAN SOCIAL SERVICE OF MN Yes

10,00184.048CFDA

CARVER-SCOTT EDUCATIONAL COOPISD 0108 CENTRAL (NORWOOD-YG AMERIC Yes Yes

9,94384.048CFDAISD 0110 WACONIA Yes

9,34084.048CFDAISD 0111 WATERTOWN - MAYER Yes Yes

32,87684.048CFDAISD 0112 EASTERN CARVER CO (CHASKA) Yes Yes

12,45484.048CFDAISD 0273 EDINA Yes Yes

7,15684.048CFDAISD 0278 ORONO Yes

20,61884.048CFDAISD 0280 RICHFIELD Yes

57

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


5,00784.181CFDAISD 0716 BELLE PLAINE Yes Yes

216,26384.027CFDA3,17384.173CFDA

224,443

5,60184.048CFDAISD 0719 PRIOR LAKE - SAVAGE Yes Yes

18,64584.048CFDAISD 0720 SHAKOPEE Yes Yes

2,00084.048CFDAISD 0721 NEW PRAGUE Yes Yes

218,02893.395CFDA

CASE WESTERN RESERVE UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

90293.399CFDA6,14193.701 ARRACFDA

196,42893.847CFDA10,92093.848CFDA28,72693.853CFDA

461,145

6,72293.889CFDA

CENTRACARE HLTH SYS/ST CLOUD HOSPITALALLINA HEALTH SYSTEM Yes

45,00093.003CFDAISANTI COUNTY Yes Yes

3,48684.048CFDA

CENTRAL LAKES EDUCATION DISTRICTISD 2364 BELGRADE-BROOTEN-ELROSA Yes Yes

34,97193.044CFDA

CENTRAL MN COUNCIL ON AGINGKANABEC COUNTY Yes Yes

58

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


305,16593.045CFDALUTHERAN SOCIAL SERVICE OF MN Yes

89,47393.053CFDA42,78493.052CFDA

437,422

13,26193.044CFDATODD COUNTY Yes Yes

4,51793.044CFDAWADENA COUNTY Yes Yes

98811.555CFDA

CENTRAL MN EMS CNCLGRANT COUNTY Yes Yes

11,98911.555CFDATRAVERSE COUNTY Yes YesYes

17,20997.067CFDA29,198

59,70697.067CFDA

CENTRAL MN REGIONAL RADIO BOARDDOUGLAS COUNTY Yes Yes

35,24111.555CFDAKANDIYOHI COUNTY Yes Yes

2,99997.067CFDA38,240

214,57411.555CFDAMC LEOD COUNTY Yes Yes

40,00097.067CFDAMILLE LACS COUNTY Yes Yes

101,62097.067CFDAMORRISON COUNTY Yes Yes

59

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


8097.067CFDASTEARNS COUNTY Yes Yes

59,16584.287CFDA

CHILDREN'S DEFENSE FUNDACADEMIA CESAR CHAVEZ CHARTER SCH Yes

78,03193.879CFDA

CHILDREN'S HOSPITAL OF BOSTONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

56,49393.395CFDA

CHILDREN'S HOSPITAL OF PHILADELPHIAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

12793.847CFDA56,620

34,67312.420CFDA

CHILDREN'S NATIONAL MEDICAL CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

38693.837CFDA

CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

3,59720.608CFDA

CITY OF BEMIDJIBELTRAMI COUNTY Yes Yes

5,80720.609CFDA9,404

18,86597.067CFDA

CITY OF BLOOMINGTONCITY OF MINNEAPOLIS Yes YesYes

4,47416.738CFDA

CITY OF BRAINERDCROW WING COUNTY Yes Yes

60

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


11,85820.608CFDA

CITY OF BROOKLYN PARKHENNEPIN COUNTY Yes Yes

26,15316.710CFDA

CITY OF CHISHOLMCITY OF DULUTH Yes Yes

20,36214.228CFDA

CITY OF COLERAINEKOOTASCA COMM ACTION INC Yes

2,12720.600CFDA

CITY OF COON RAPIDSANOKA COUNTY Yes Yes

9,07620.602CFDA4,10020.609CFDA

40,63720.608CFDA55,940

4,26714.218CFDA

CITY OF DULUTHISD 0709 DULUTH Yes Yes

7,43014.218CFDA

CITY OF EDEN PRAIRIECAP OF SUBURBAN HENNEPIN Yes

10,17720.608CFDA

CITY OF ELK RIVERSHERBURNE COUNTY Yes Yes

20,08820.608CFDA

CITY OF FARIBAULTRICE COUNTY Yes Yes

61

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


35,78414.228CFDA

CITY OF GOOD THUNDERMN VALLEY ACTION COUNCIL Yes

1,42720.608CFDA

CITY OF GRAND RAPIDSITASCA COUNTY Yes Yes

80,39511.557 ARRACFDAKOOTASCA COMM ACTION INC Yes

99416.710CFDA

CITY OF HUTCHINSONISD 0423 HUTCHINSON Yes Yes

17,74414.228CFDA

CITY OF INTERNATIONAL FALLSKOOTASCA COMM ACTION INC Yes

12,02314.228CFDA

CITY OF KELLIHERNORTHWEST COMMUNITY ACTION INC Yes

5,05814.228CFDA

CITY OF LANCASTERNORTHWEST COMMUNITY ACTION INC Yes

2,86916.803 ARRACFDA

CITY OF MANKATOBLUE EARTH COUNTY Yes Yes

3,511,15714.256 ARRACFDA

CITY OF MINNEAPOLISCITY OF BROOKLYN PARK Yes

42,97217.259CFDAEMERGE COMMUNITY DEVELOPMENT Yes

7,20017.258CFDA

62

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


38,40717.261CFDA55,39717.260CFDA76,85517.275CFDA

211,02514.218CFDA431,856

66,80893.994CFDAGREATER MPLS COUNCIL OF CHURCHES Yes

36,78114.218CFDA103,589

117,73281.128 ARRACFDAHENNEPIN COUNTY Yes Yes

90,00093.283CFDA95,17393.558CFDA63,70093.926CFDA

741,15414.256 ARRACFDA768,69714.257CFDA

1,876,456

41,41217.275 ARRACFDALIFETRACK RESOURCES Yes Yes

7,14314.218 ARRACFDA30,84084.181 ARRACFDA79,395

2,18993.111CFDAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

497,99914.241CFDAMETROPOLITAN COUNCIL Yes

55,00014.218CFDAMINNEAPOLIS PARK & RECREATION BD Yes Yes

48,09216.544CFDA182,24881.128 ARRACFDA

32,00093.617CFDA317,340

41,39917.275 ARRACFDARAMSEY COUNTY Yes Yes

59,54497.071CFDA100,943

63

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


210,26014.218CFDARESOURCE INC Yes

11,70017.258CFDA189,98817.259CFDA

36,04017.278CFDA69,47917.275 ARRACFDA

517,467

30,33317.259CFDASSD 1 MINNEAPOLIS Yes Yes

49,15993.531CFDA20,06293.994CFDA99,554

42,64014.218CFDA

CITY OF MINNETONKACAP OF SUBURBAN HENNEPIN Yes

5,15420.600CFDACITY OF PLYMOUTH Yes

8,56120.608CFDA13,715

44,70016.579CFDA

CITY OF MOORHEADCLAY COUNTY Yes Yes

1,83020.600CFDA4,62220.602CFDA1,75220.608CFDA

52,904

24,63514.228 ARRACFDA

CITY OF NASHWAUKKOOTASCA COMM ACTION INC Yes

12,22214.228CFDA36,857

2,99614.228CFDA

CITY OF NORTHOMEKOOTASCA COMM ACTION INC Yes

64

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


11,73014.218CFDA

CITY OF PLYMOUTHCAP OF SUBURBAN HENNEPIN Yes

8,40020.608CFDA

CITY OF SHAKOPEECITY OF SAVAGE Yes Yes

8,92014.228CFDA

CITY OF SQUAW LAKEKOOTASCA COMM ACTION INC Yes

35,11811.555CFDA

CITY OF ST CLOUDOTTER TAIL COUNTY Yes Yes

120,65497.067CFDA155,772

3,00011.555CFDASHERBURNE COUNTY Yes Yes

2,38911.555CFDASTEARNS COUNTY Yes Yes

11,41420.602CFDA10,89320.609CFDA24,696

7,98011.555CFDASWIFT COUNTY Yes Yes


35,11811.555CFDAWILKIN COUNTY Yes Yes

37,35614.218CFDA

CITY OF ST LOUIS PARKCAP OF SUBURBAN HENNEPIN Yes

65

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


14,40014.231CFDA

CITY OF ST PAULLUTHERAN SOCIAL SERVICE OF MN Yes

300,00014.239CFDA314,400

53,40514.218CFDARAMSEY COUNTY Yes Yes

35,20514.257CFDA137,80516.738CFDA

17,49316.804 ARRACFDA66,54297.071CFDA

310,450

2,94414.228CFDA

CITY OF STEPHENNORTHWEST COMMUNITY ACTION INC Yes

55,32816.710CFDA

CITY OF SUPERIOR, WISCONSINCITY OF DULUTH Yes Yes

14,11014.228CFDA

CITY OF TRUMANMN VALLEY ACTION COUNCIL Yes

59,82216.710CFDA

CITY OF VIRGINIACITY OF DULUTH Yes Yes


6,00020.205CFDA

CITY OF WADENAWADENA COUNTY Yes Yes

66

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


23,37816.710CFDA

CITY OF WARROADISD 0690 WARROAD Yes Yes

9,80714.228CFDA

CITY OF WASECAMN VALLEY ACTION COUNCIL Yes

6,52014.228CFDA

CITY OF WELLSMN VALLEY ACTION COUNCIL Yes

3,46214.228CFDA

CITY OF WINNEBAGOMN VALLEY ACTION COUNCIL Yes

2,26520.608CFDA

CITY OF WORTHINGTONCOTTONWOOD COUNTY Yes Yes

9,64520.600CFDALYON COUNTY Yes Yes

61,47010.557CFDA

CLAY WILKIN CHSWILKIN COUNTY Yes Yes

93393.069CFDA12593.251CFDA26493.558CFDA

11,13793.994CFDA73,929

2,40093.251CFDA

CLEARWATER COUNTYBELTRAMI COUNTY Yes Yes

19,75493.283CFDA29,60793.558CFDA51,78993.994CFDA

103,550

67

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,20593.568CFDAINTER-COUNTY COMMUNITY COUNCIL Yes

38,75093.096CFDA

CLEVELAND CLINICMAYO FOUNDATION FOR MEDICAL EDUCA Yes

9,51193.113CFDA

COLUMBIA UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes


241,584

94493.268CFDA

COMM HLTH INFO COLLABORATIVE - DULUTHTODD COUNTY Yes Yes


4,94947.070CFDA

COMPUTING RESEARCH ASSOCIATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

25,00010.446CFDA

CORPORTATION FOR SUPPORTIVE HOUSINGBOIS FORTE RES BUS COMM Yes Yes

7,30016.523CFDA

CROW WING COUNTYCASS COUNTY Yes Yes

126,46617.258CFDA

DAKOTA - SCOTT SDA 14SCOTT COUNTY Yes

179,71217.259CFDA96,56317.277CFDA

68

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


199,50617.278CFDA602,247

508,86514.239CFDA

DAKOTA CO COMMUNITY DEVELPMT AGCYANOKA COUNTY Yes Yes



DAKOTA COUNTYANOKA COUNTY Yes Yes


886,24493.558CFDA907,337

404,09793.397CFDA

DANA-FARBER CANCER INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

832,76393.395CFDA

DUKE UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

120,90793.701 ARRACFDA198,51493.837CFDA

52,41993.838CFDA21,39793.848CFDA

1,226,000

3,09493.853CFDA

DYSTONIA MEDICAL RESEARCH FOUNDATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

22,15212.420CFDA

EASTERN VIRGINIA MEDICAL SCHOOLMAYO FOUNDATION FOR MEDICAL EDUCA Yes

69

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


59,67293.701 ARRACFDA

EMMES CORPORATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

9,45893.096CFDA69,130

187,25093.361CFDA

EMORY UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

22,16593.701 ARRACFDA4,71393.847CFDA

214,128

50,18314.252CFDA

ENTERPRISE COMMUNITY PARTNERS, INC.FOND DU LAC BAND OF CHIPPEWA Yes

40,00014.252CFDASW MN HOUSING PARTNERSHIP Yes

139,51793.837CFDA

EP LIMITEDMAYO FOUNDATION FOR MEDICAL EDUCA Yes

33,48093.557CFDA

FACE TO FACE HEALTH SERVICELUTHERAN SOCIAL SERVICE OF MN Yes

302,50814.871CFDA

FARIBAULT COUNTY HRAMN VALLEY ACTION COUNCIL Yes

40,00084.327CFDA

FHI DEVELOPMENT 360PACER CENTER, INC Yes

13,23415.130CFDA

FOND DU LAC BAND OF CHIPPEWAISD 0709 DULUTH Yes Yes

70

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



137,32893.393CFDA

FOX CHASE CANCER CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

11,35093.393CFDA

FRED HUTCHINSON CANCER RESEARCH CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

1,07593.855CFDA12,425

10,68793.557CFDA

FREEPORT WESTGREATER MPLS COUNCIL OF CHURCHES Yes

5,37484.048CFDA

FRESHWATER EDUCATION DISTRICTISD 0001 AITKIN Yes Yes

2,80084.048CFDAISD 0186 PEQUOT LAKES Yes Yes

2,83984.048CFDAISD 0480 ONAMIA Yes Yes

9,51484.048CFDAISD 0482 LITTLE FALLS Yes Yes

3,02884.048CFDAISD 0484 PIERZ Yes Yes

23,71384.027CFDAISD 0549 PERHAM - DENT Yes Yes

15,57584.027CFDAISD 0821 MENAHGA Yes Yes

71

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,12084.048CFDA17,695

17,11584.027CFDAISD 2155 WADENA-DEER CREEK Yes YesYes

1,77284.048CFDAISD 2170 STAPLES - MOTLEY Yes

20,91484.027CFDA22,686

8,29684.243CFDAISD 2174 PINE RIVER - BACKUS Yes Yes

17,76784.027CFDAISD 2753 LONG PRAIRIE-GREY EAGLE Yes Yes

3,24484.048CFDA21,011

85,27593.394CFDA

FRONTIER SCIENCE FOUNDATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

779,09093.395CFDA864,365

179,75193.394CFDA

GAMMA MEDICA-IDEAS, INCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

16,44312.420CFDA

GENERAL DYNAMICSMAYO FOUNDATION FOR MEDICAL EDUCA Yes

76,89793.286CFDA

GENERAL ELECTRIC GLOBAL RESEARCH CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

2,76893.393CFDA

GEORGETOWN UNIVERSITYALLINA HEALTH SYSTEM Yes

72

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


111,82247.082 ARRACFDAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

29384.048CFDA

GOODHUE COUNTY EDUCATION DISTRICTHIAWATHA VALLEY EDUCATION DISTRICT Yes Yes

171,35384.027CFDAISD 0256 RED WING Yes

7,36884.048CFDA34,62084.173CFDA13,52184.181CFDA

226,862

11,69284.048CFDAISD 0861 WINONA Yes Yes

54,29793.086CFDA

GOODWILL INDUSTRIES/EASTER SEALSGREATER MPLS COUNCIL OF CHURCHES Yes

13,27393.184CFDA

GREAT LAKES HEMOPHILIA FOUNDATIONCHILDREN'S HEALTH CARE Yes

53793.184CFDA13,810


26,91893.184CFDA37,636

73,71215.039CFDA

GREAT LAKES INDIAN FISH & W COMMFOND DU LAC BAND OF CHIPPEWA Yes

77,77015.039CFDAMILLE LACS BAND OF CHIPPEWA INDIANS Yes Yes

73

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


99,62410.446CFDA

GREATER MN HOUSING FUNDSW MN HOUSING PARTNERSHIP Yes

86,28910.446CFDATHREE RIVERS COMMUNITY ACTION, INC Yes

57,67393.395CFDA

GYNECOLOGIC ONCOLOGY GROUPMAYO FOUNDATION FOR MEDICAL EDUCA Yes

187,44293.393CFDA

H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

29,59493.393CFDA

HARVARD COLLEGEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

9,03911.555CFDA

HEADWATERS REG DEVELOP COMMCLAY COUNTY Yes Yes

14,49811.555CFDANORMAN COUNTY Yes Yes

72,34997.067CFDAPENNINGTON COUNTY Yes Yes

15,31497.067CFDAROSEAU COUNTY Yes Yes

71,83314.238CFDA

HEARTH CONNECTIONAMHERST H. WILDER FOUNDATION Yes Yes

74

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



86,09114.235CFDA

HEARTLAND COMMUNITY ACTION AGCYWESTERN COMMUNITY ACTION INC Yes

68,13793.598CFDA

HEARTLAND HUMAN CARE SERVICES INCINTERNATIONAL INSTITUTE-MINNESOTA Yes

9,27193.917CFDA

HENNEPIN COUNTYALLINA HEALTH SYSTEM Yes

711,54393.914CFDA122,44393.889CFDA843,257

18,53514.218CFDACAP OF SUBURBAN HENNEPIN Yes

33,19217.258CFDACARVER COUNTY Yes

51,53417.259CFDA112,61117.278CFDA197,337

25,39493.914CFDACHILDREN'S HEALTH CARE Yes

54,57993.889CFDA79,973

223,10814.239CFDACITY OF BLOOMINGTON Yes Yes

12,24093.778CFDA4,27093.297CFDA

116,03393.531CFDA355,651

348,88514.218CFDACITY OF BROOKLYN CENTER Yes Yes

265,29214.228CFDA26,87216.738CFDA

75

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


54,97716.804 ARRACFDA696,026

3,294,63914.218CFDACITY OF BROOKLYN PARK Yes

1,508,63414.228CFDA54,08116.804 ARRACFDA10,06566.818CFDA

4,867,419

23416.804CFDACITY OF EDEN PRAIRIE Yes

45,00014.218CFDACITY OF MAPLE GROVE Yes

186,29214.228CFDA1,186,74614.239CFDA

44,56016.738CFDA5,06516.607CFDA7,16120.205CFDA

1,474,824

140,61314.900CFDACITY OF MINNEAPOLIS Yes YesYes

78,24414.905CFDA545,15916.738CFDA

11,63116.808 ARRACFDA241,15793.297CFDA178,29793.531CFDA504,56593.558CFDA

1,699,666


23,59216.804CFDA25,864

52,63414.218CFDACITY OF RICHFIELD Yes Yes

207,58814.228CFDA20,75416.738CFDA5,26816.804 ARRACFDA

286,244

76

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




260,80366.818 ARRACFDAMINNEAPOLIS PARK & RECREATION BD Yes Yes Yes

10,34293.914CFDAMPLS MEDICAL RESEARCH FOUNDATION Yes

53,23393.297CFDA63,575



346,85417.278CFDA516,123


2,89812.420CFDA

HENRY M JACKSON FOUNDATION MILITARY MEDICINEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

132,85284.027CFDA

HIAWATHA VALLEY EDUCATION DISTRICTISD 0533 DOVER-EYOTA Yes Yes

3,37584.173CFDA136,227

156,56584.027CFDAISD 0813 LAKE CITY Yes Yes

12,75084.173CFDA169,315

119,82084.027CFDAISD 0858 ST CHARLES Yes Yes

77

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


6,75084.173CFDA126,570

38984.173CFDAWABASHA COUNTY Yes Yes

114,33793.584CFDA

HMONG AMERICAN PARTNERSHIPRESOURCE INC Yes

7,50093.605CFDA

HOLY ROSARY CHURCHLUTHERAN SOCIAL SERVICE OF MN Yes

158,72910.557CFDA

HORIZON COMMUNITY HEALTH BOARDDOUGLAS COUNTY Yes Yes

27,66893.069CFDA2,10093.251CFDA

46,91493.558CFDA2,44493.889CFDA

37,70293.994CFDA275,557

55,35610.557CFDAPOPE COUNTY Yes Yes


151,075

19,27414.506CFDA

HOUSING ASSISTANCE COUNCILTHREE RIVERS COMMUNITY ACTION, INC Yes

19,85714.169CFDA

HOUSING PARTNERSHIP NETWORKKOOTASCA COMM ACTION INC Yes

78

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



9,93114.169CFDAWEST CENTRAL MN COMMUNITIES ACTION Yes

613,22716.808CFDA

HOUSING PRESERVATION PROJECTHENNEPIN COUNTY Yes Yes

16,34110.557CFDA

HOUSTON COUNTYFILLMORE COUNTY Yes Yes

28,28093.558CFDA44,621

50,07810.568CFDA

HUNGER SOLUTIONS MINNESOTASECOND HARVEST NORTHERN LAKES FOO Yes

724,63010.569CFDA774,708

18,20093.279CFDA

IMMANUAL ST JOSEPHS HOSPITALMAYO FOUNDATION FOR MEDICAL EDUCA Yes

70,71993.396CFDA

INCOGEN INCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

30,32593.395CFDA

INDIANA UNIVERSITYCHILDREN'S HEALTH CARE Yes

217,36712.420CFDA

INFOSCITEX CORPORATION (IST)MAYO FOUNDATION FOR MEDICAL EDUCA Yes

79

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


44,37293.610CFDA

INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENTMAYO FOUNDATION FOR MEDICAL EDUCA Yes

82412.420CFDA

INSTITUTE FOR NEURODEGENERATIVE DISORDERSMAYO FOUNDATION FOR MEDICAL EDUCA Yes

65,05193.855CFDA

INSTITUTE OF CLINICAL RESEARCHMAYO FOUNDATION FOR MEDICAL EDUCA Yes

16,74584.365CFDA

INTERMEDIATE SCHOOL DISTRICT 287ISD 0015 ST FRANCIS Yes YesYes

60,55484.048CFDAISD 0272 EDEN PRAIRIE Yes Yes

21,24284.181CFDAISD 0276 MINNETONKA Yes Yes

21,40184.048CFDA42,643

9,47584.048CFDAISD 0277 WESTONKA Yes Yes

127,93584.048CFDAISD 0279 OSSEO AREA Yes

26,31384.002CFDAISD 0283 ST LOUIS PARK Yes Yes

31,94384.048CFDA58,256

19,99184.048CFDAISD 0286 BROOKLYN CENTER Yes Yes

80

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


8,81884.048CFDA

INTERMEDIATE SCHOOL DISTRICT 916ISD 0012 CENTENNIAL Yes

7,74784.048CFDAISD 0016 SPRING LAKE PARK Yes Yes

24,36984.048CFDAISD 0621 MOUNDS VIEW Yes

14,51684.048CFDAISD 0622 N ST PAUL-MAPLEWOOD-OAKDAL Yes Yes

18,70884.048CFDAISD 0623 ROSEVILLE Yes Yes

7,25884.048CFDAISD 0624 WHITE BEAR LAKE Yes

15,95084.048CFDAISD 0831 FOREST LAKE Yes

2,26684.048CFDAISD 0832 MAHTOMEDI Yes Yes

19,77084.048CFDAISD 0833 SO WASHINGTON COUNTY Yes Yes

11,86484.048CFDAISD 0834 STILLWATER Yes Yes

8,77284.048CFDA

INTERMEDIATE SCHOOL DISTRICT 917ISD 0192 FARMINGTON Yes Yes

81

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


6,34184.048CFDAISD 0197 W ST PAUL-MNDTA HGTS-EAGAN Yes Yes

7,51584.048CFDAISD 0199 INVER GROVE HEIGHTS Yes Yes

7,23284.048CFDAISD 0200 HASTINGS Yes

8,46384.048CFDAISD 0659 NORTHFIELD Yes Yes

10,95584.048CFDASSD 6 SOUTH ST PAUL Yes Yes

62,36593.096CFDA

INTERMOUNTAIN HEALTHCAREMAYO FOUNDATION FOR MEDICAL EDUCA Yes

2,05016.727CFDA

INVITATION HEALTH INSTITUTECITY OF MOORHEAD Yes

76716.727CFDACITY OF PLYMOUTH Yes

1,14016.727CFDAOLMSTED COUNTY Yes

114,48584.323CFDA

IOWA DEPARTMENT OF EDUCATIONPACER CENTER, INC Yes

145,57020.509CFDA

ISANTI COUNTYCHISAGO COUNTY Yes Yes

82

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



45,66393.558CFDA33,42393.994CFDA92,284

86693.283CFDAWADENA COUNTY Yes Yes

13,07084.048CFDA

ISD 0011 ANOKA-HENNEPINISD 0015 ST FRANCIS Yes YesYes

20,22884.048CFDAISD 0477 PRINCETON Yes Yes

42,19184.048CFDAISD 0728 ELK RIVER Yes Yes

16,70784.048CFDAISD 0911 CAMBRIDGE-ISANTI Yes Yes

254,37484.010CFDA

ISD 0012 CENTENNIALANOKA COUNTY Yes Yes

6,34684.048CFDA

ISD 0014 FRIDLEYISD 0013 COLUMBIA HEIGHTS Yes Yes

1,78284.048CFDA

ISD 0097 MOOSE LAKEISD 0093 CARLTON Yes Yes

5,39184.048CFDAISD 0094 CLOQUET Yes Yes

83

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


30,08084.027CFDA

ISD 0181 BRAINERDISD 0001 AITKIN Yes Yes

4984.173CFDA30,129

40,51084.027CFDAISD 0182 CROSBY - IRONTON Yes Yes

18984.173CFDA4,27684.048CFDA

44,975

76,99184.048CFDA

ISD 0196 ROSEMOUNT-APPLE VALLEY-EAGANISD 0191 BURNSVILLE-EAGAN-SAVAGE Yes

51,93284.048CFDAISD 0194 LAKEVILLE Yes Yes

11,10984.002CFDA

ISD 0270 HOPKINSHENNEPIN COUNTY Yes Yes

32,45284.181CFDA

ISD 0271 BLOOMINGTONISD 0272 EDEN PRAIRIE Yes Yes

46,45384.048CFDA

ISD 0273 EDINAISD 0271 BLOOMINGTON Yes Yes

2,50084.173CFDA

ISD 0282 ST ANTHONY-NEW BRIGHTONISD 0621 MOUNDS VIEW Yes

16,55084.048CFDA

ISD 0284 WAYZATAINTERMEDIATE SCHOOL DISTRICT 287 Yes Yes

84

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


39,68484.048CFDAISD 0270 HOPKINS Yes Yes


66,58184.048CFDAISD 0281 ROBBINSDALE Yes Yes

10184.027CFDA

ISD 0309 PARK RAPIDSISD 0025 PINE POINT (PONSFORD) Yes Yes

89,30884.412CFDA

ISD 0316 GREENWAY (COLERAINE)ITASCA AREA SCHOOLS COLLABORATIVE Yes Yes

30,00084.041CFDA

ISD 0317 DEER RIVERITASCA AREA SCHOOLS COLLABORATIVE Yes Yes

214,00084.041CFDA

ISD 0318 GRAND RAPIDSITASCA AREA SCHOOLS COLLABORATIVE Yes Yes

35,62884.412CFDA

ISD 0319 NASHWAUK-KEEWATINITASCA AREA SCHOOLS COLLABORATIVE Yes Yes

8,68284.048CFDA

ISD 0465 LITCHFIELDISD 0463 EDEN VALLEY-WATKINS Yes Yes

5,20184.048CFDAISD 2396 ATWATER-COSMOS-GROVE CITY Yes Yes

85

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


52,39584.010CFDA

ISD 0466 DASSEL-COKATOMEEKER-WRIGHT SPECIAL ED COOP Yes

20,79884.287CFDA

ISD 0480 ONAMIAISD 0473 ISLE Yes Yes

22,81384.048CFDA

ISD 0492 AUSTINISD 0241 ALBERT LEA Yes

25,68484.048CFDAISD 0761 OWATONNA Yes Yes

53,00084.048CFDA

ISD 0535 ROCHESTERZUMBRO EDUCATION DISTRICT Yes Yes

24,42084.002CFDA

ISD 0622 N ST PAUL-MAPLEWOOD-OAKDALEISD 0621 MOUNDS VIEW Yes


1,43484.002CFDAST CROIX RIVER EDUCATION DISTRICT Yes Yes

5,00084.173CFDA

ISD 0623 ROSEVILLEISD 0621 MOUNDS VIEW Yes

37,15184.181CFDA42,151

5,00084.173CFDA

ISD 0624 WHITE BEAR LAKEISD 0621 MOUNDS VIEW Yes

86

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


42,12184.181CFDA47,121

5,00084.173CFDA

ISD 0625 ST PAULISD 0621 MOUNDS VIEW Yes

35,00084.181CFDA40,000

2,86684.048CFDA

ISD 0706 VIRGINIAISD 0361 INTERNATIONAL FALLS Yes Yes

2,61484.048CFDAISD 0712 MOUNTAIN IRON - BUHL Yes Yes

14,71484.048CFDAISD 2142 ST LOUIS COUNTY Yes YesYes

5,36484.048CFDAISD 2154 EVELETH-GILBERT Yes YesYes

6,90284.048CFDA

ISD 0709 DULUTHISD 0381 LAKE SUPERIOR (TWO HARBORS) Yes Yes

10,79084.048CFDAISD 0700 HERMANTOWN Yes

12,82684.048CFDAISD 0704 PROCTOR Yes Yes

51,50484.010CFDA

ISD 0717 JORDANCARVER-SCOTT EDUCATIONAL COOP Yes Yes

4384.365CFDA

ISD 0727 BIG LAKEISD 0477 PRINCETON Yes Yes

87

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,23584.002CFDA

ISD 0742 ST CLOUDISD 0911 CAMBRIDGE-ISANTI Yes Yes

11,11684.002CFDA

ISD 0761 OWATONNAISD 0492 AUSTIN Yes Yes


77,86784.027CFDA

ISD 0882 MONTICELLOISD 0726 BECKER Yes Yes

99,88384.027CFDAISD 0727 BIG LAKE Yes Yes

12,54284.048CFDA

ISD 0911 CAMBRIDGE-ISANTIISD 0912 MILACA Yes Yes

151,91684.027CFDA11,16284.173CFDA

175,620

5,85884.181CFDA

ISD 2134 UNITED SOUTH CENTRAL (WELLS)ISD 0077 MANKATO Yes

22,39284.215CFDA

ISD 2176 WARREN-ALVARADO-OSLOISD 0564 THIEF RIVER FALLS Yes Yes


88

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


7,46484.048CFDA

ITASCA AREA SCHOOLS COLLABORATIVEISD 0317 DEER RIVER Yes Yes

33,91884.048CFDAISD 0318 GRAND RAPIDS Yes Yes

45411.555CFDA

ITASCA COUNTYCROW WING COUNTY Yes Yes

8,00497.055CFDA8,458


22,23293.867CFDA

JAEB CENTER FOR HEALTH RESEARCHMAYO FOUNDATION FOR MEDICAL EDUCA Yes


JOHN WAYNE CANCER INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

17493.838CFDA

JOHNS HOPKINS UNIVERSITYCHILDREN'S HEALTH CARE Yes


33,90993.242CFDA2,41993.361CFDA

468,11193.393CFDA116,93793.701 ARRACFDA

23,49293.838CFDA276,65693.847CFDA

29,69293.853CFDA995,747


89

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


285,81993.226 ARRACFDA382,535

165,00097.067CFDA

KANABEC COUNTYCROW WING COUNTY Yes Yes


4,44197.024CFDALAKES & PINES COMM ACT COUNCIL Yes Yes

1,18020.602CFDAPINE COUNTY Yes Yes

30320.608CFDA1,483

112,86010.557CFDA

KANABEC PINE CHSKANABEC COUNTY Yes Yes

19,23393.283CFDA23,95693.994CFDA

156,049



287,925

47,99693.667CFDA

KANDIYOHI COUNTYHEARTLAND COMMUNITY ACTION AGCY Yes

91920.600CFDASWIFT COUNTY Yes Yes

90

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


24,97293.566CFDA

KAREN ORGANIZATION OF MINNESOTAISD 0625 ST PAUL Yes Yes

4,91193.590CFDA

LAKES CRISIS CENTERISD 0022 DETROIT LAKES Yes Yes

472,17114.871CFDA

LE SUEUR CO HRAMN VALLEY ACTION COUNCIL Yes

50297.024CFDA

LE SUEUR COUNTYLUTHERAN SOCIAL SERVICE OF MN Yes

63014.228CFDAMN VALLEY ACTION COUNCIL Yes

2,28615.130CFDA

LEECH LAKE RESERVATION BUS COMMISD 0031 BEMIDJI Yes

26,42715.130CFDAISD 0115 CASS LAKE - BENA Yes Yes

68,09494.019CFDA

LISC TWIN CITIESEMERGE COMMUNITY DEVELOPMENT Yes

33,82894.019CFDA

LOCAL INITIATIVES SUPPORT CORPORATIONLUTHERAN SOCIAL SERVICE OF MN Yes


91

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,007,23419.510CFDA

LUTHERAN IMMIGRATION/REFUGEE SRVCSLUTHERAN SOCIAL SERVICE OF MN Yes

54,25593.576CFDA1,061,489

65,65993.550CFDA

LUTHERAN SOCIAL SERVICE OF MNBOIS FORTE RES BUS COMM Yes Yes

225,50197.067CFDA

LYON COUNTYCHIPPEWA COUNTY Yes Yes Yes

6,00011.555CFDACOTTONWOOD COUNTY Yes Yes

35,74697.067CFDA41,746

61,23897.067CFDAJACKSON COUNTY Yes Yes

39,88511.555CFDAPIPESTONE COUNTY Yes Yes

115,68297.067CFDA155,567

37,12811.555CFDARENVILLE COUNTY Yes Yes

1,97497.055CFDA199,23897.067CFDA238,340

18,75747.041CFDA

MAMMACARE CORPORATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

36,51014.228CFDA

MARTIN COUNTYMN VALLEY ACTION COUNCIL Yes

92

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


23,01093.867CFDA

MASSACHUSETTS EYE & EAR INFIRMARYMAYO FOUNDATION FOR MEDICAL EDUCA Yes


MASSACHUSETTS GENERALMAYO FOUNDATION FOR MEDICAL EDUCA Yes

18,59093.853CFDA21,090

5,89293.889CFDA

MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCHALLINA HEALTH SYSTEM Yes


65,41493.226CFDA54,49993.715CFDA

124,004


31,28293.096CFDA

MC KING CONSULTING CORPORATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

82,20093.701 ARRACFDA

MC LEAN HOSPITALMAYO FOUNDATION FOR MEDICAL EDUCA Yes

3,66593.667CFDA

MC LEOD COUNTYHEARTLAND COMMUNITY ACTION AGCY Yes

6,54120.600CFDAMEEKER COUNTY Yes Yes

93

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


17,79793.837CFDA

MEDICAL UNIVERSITY OF OHIOMAYO FOUNDATION FOR MEDICAL EDUCA Yes

6,93393.853CFDA

MEDICAL UNIVERSITY OF SOUTH CAROLINAMAYO FOUNDATION FOR MEDICAL EDUCA Yes


155,70110.557CFDA

MEEKER-MCLEOD-SIBLEY CHSMC LEOD COUNTY Yes Yes

20,62093.069CFDA30093.251CFDA

1,03093.268CFDA110,46193.276CFDA

30,13493.959CFDA24,99393.994CFDA

343,239


13,84793.070CFDA70093.251CFDA

10,63193.276CFDA32,56393.283CFDA26,11893.558CFDA47,43393.778CFDA43,71493.959CFDA21,95693.994CFDA

341,662

121,65110.557CFDASIBLEY COUNTY Yes Yes

17,27193.069CFDA1,37593.251CFDA1,80093.268CFDA

20,36293.558CFDA25,38693.778CFDA2,40193.959CFDA

94

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


15,16193.994CFDA205,407

156,04884.027CFDA

MEEKER-WRIGHT SPECIAL ED COOPISD 0465 LITCHFIELD Yes Yes

16,78784.173CFDA172,835

183,18284.027CFDAISD 0466 DASSEL-COKATO Yes

11,34184.173CFDA194,523

128,98984.027CFDAISD 0876 ANNANDALE Yes Yes

20,14084.173CFDA149,129

186,50484.027CFDAISD 0879 DELANO Yes Yes

13,25584.173CFDA199,759

136,25784.027CFDAISD 0883 ROCKFORD Yes Yes

11,09384.173CFDA147,350

99,75484.027CFDAISD 2364 BELGRADE-BROOTEN-ELROSA Yes Yes

6,88084.173CFDA106,634


6,89884.173CFDA110,188

120,33784.027CFDAISD 2687 HOWARD LK-WAVERLY-WINSTED Yes Yes

8,73284.173CFDA129,069

95

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


23,78520.601CFDA

METRO AIRPORTS COMMISSIONCITY OF RICHFIELD Yes Yes

75,37593.043CFDA

METRO AREA AGENCY ON AGINGAMHERST H. WILDER FOUNDATION Yes Yes

60,00093.052CFDAANOKA COUNTY Yes Yes

32,00093.044CFDAANOKA COUNTY COMM ACTION PROG INC Yes

7,00093.051CFDACENTRAL MN COUNCIL ON AGING Yes Yes


25,14493.044CFDASCOTT CARVER DAKOTA CAP AGENCY INC Yes

266,22093.045CFDA27,32293.053CFDA

318,686

424,78297.067CFDA

METRO EMERGENCY SERVICES BOARDSCOTT COUNTY Yes

16,00084.181CFDA

METRO TWIN CITIES AREA SERVICE COOPCARVER COUNTY Yes

182,50420.507CFDA

METROPOLITAN COUNCILANOKA COUNTY Yes Yes

65,75920.516CFDA248,263

96

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



389,45020.507CFDA48,61920.522CFDA

1,104,141

256,20920.500CFDACITY OF ST PAUL Yes Yes

48,43720.521CFDA304,646


189,69614.703CFDAHENNEPIN COUNTY Yes Yes

47,32020.500CFDA230,80620.522CFDA

2,556,66520.933CFDA3,024,487

3,441,90220.507CFDAMN VALLEY TRANSIT AUTHORITY Yes

583,85820.500CFDA4,025,760

164,66614.703CFDARAMSEY COUNTY REGIONAL RAILROAD A Yes Yes

692,55820.522CFDA857,224

184,72893.110CFDA

MICHIGAN PUBLIC HEALTH INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

64,26284.027CFDA

MID STATE EDUCATION DISTRICTISD 0484 PIERZ Yes Yes

2,88897.024CFDA

MILLE LACS COUNTYLAKES & PINES COMM ACT COUNCIL Yes Yes

97

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


8,31410.168CFDA

MINNEAPOLIS HEART INSTITUTE FOUNDATIONALLINA HEALTH SYSTEM Yes

111,23614.871CFDA

MINNEAPOLIS PUBLIC HOUSING AUTHORITYTUBMAN Yes

400,00014.239CFDA511,236

83,46993.838CFDA

MINNESOTA VETERANS RESEARCH INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

13,20084.224CFDA

MN - DEPARTMENT OF ADMINISTRATIONPACER CENTER, INC Yes

70010.572CFDA

MN - DEPARTMENT OF AGRICULTUREBLUE EARTH COUNTY Yes Yes

70010.572CFDAFREEBORN COUNTY Yes Yes





98

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


4,21810.576CFDASECOND HARVEST HEARTLAND Yes

1,20010.572CFDAWASHINGTON COUNTY Yes Yes

110,63881.042CFDA

MN - DEPARTMENT OF COMMERCEANOKA COUNTY COMM ACTION PROG INC Yes

310,45381.042 ARRACFDA2,712,40593.568CFDA3,133,496

863,39693.568CFDABI-COUNTY COMM ACTION COUNCIL Yes Yes

123,53881.042CFDA470,69581.042 ARRACFDA

1,457,629

27,97993.568CFDABOIS FORTE RES BUS COMM Yes Yes

78,11393.568CFDABROWN COUNTY Yes

1,668,98193.568CFDACAP OF SUBURBAN HENNEPIN Yes

1,404,82381.042CFDACAP RAMSEY & WASHINGTON COUNTIES Yes

630,03181.042 ARRACFDA13,236,72193.568CFDA15,271,575

3,72581.128 ARRACFDACITY OF BLOOMINGTON Yes Yes

574,38181.041CFDACITY OF DULUTH Yes Yes

99

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,32781.128 ARRACFDACITY OF MINNEAPOLIS Yes YesYes Yes

1,201,25581.041 ARRACFDA1,202,582

377,51681.041 ARRACFDACITY OF ST PAUL Yes Yes

76,99993.568CFDACLEARWATER COUNTY Yes Yes

19,07981.128 ARRACFDACOOK COUNTY Yes Yes

3,36581.042CFDAFOND DU LAC BAND OF CHIPPEWA Yes

149,79281.042CFDAHEARTLAND COMMUNITY ACTION AGCY Yes

121,96681.042 ARRACFDA2,007,60593.568CFDA2,279,363


1,482,63293.568CFDA1,840,030

169,10181.042CFDAKOOTASCA COMM ACTION INC Yes

60,88981.042 ARRACFDA3,057,85093.568CFDA3,287,840

111,45681.041 ARRACFDALAC QUI PARLE COUNTY Yes Yes Yes

16,51681.128 ARRACFDA127,972

48,88781.042 ARRACFDALAKES & PINES COMM ACT COUNCIL Yes Yes

338,25381.042CFDA

100

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,704,02193.568CFDA2,091,161

3,403,62493.568CFDAMAHUBE-OTWA COMMUNITY ACTION PRT Yes


34,38281.042CFDA216,60081.042 ARRACFDA

42,76081.129CFDA325,086

51,18881.128 ARRACFDAMILLE LACS COUNTY Yes Yes


4,065,55293.568CFDA4,154,612

4,04581.128 ARRACFDANICOLLET COUNTY Yes Yes

299,05481.042 ARRACFDANORTHWEST COMMUNITY ACTION INC Yes

78,93281.042CFDA1,531,36093.568CFDA1,909,346

37,18781.128 ARRACFDAOLMSTED COUNTY Yes

283,94793.568CFDA321,134


74,88281.042CFDAPRAIRIE FIVE COMM ACT CNL Yes Yes

191,93581.042 ARRACFDA396,99693.568CFDA663,813

101

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




189,31281.042 ARRACFDA3,919,53593.568CFDA4,198,642

19,67681.041 ARRACFDASCOTT COUNTY Yes

518,07681.042CFDASEMCAC INC Yes

294,92681.042 ARRACFDA3,999,64993.568CFDA4,812,651

2,547,00081.041 ARRACFDAST PAUL PORT AUTHORITY Yes


704,45381.042 ARRACFDA488,44593.568CFDA

1,282,456


524,01681.042 ARRACFDATRI-COUNTY ACTION PROGRAM, INC Yes

211,14581.042CFDA1,119,26393.568CFDA1,854,424

274,13381.042CFDATRI-COUNTY COMMUNITY ACTION, INC. Yes

293,62081.042 ARRACFDA567,753

102

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,677,42193.568CFDATRI-VALLEY OPPORTUNITY COUNCIL INC Yes


584,78781.042 ARRACFDA1,246,46893.568CFDA2,170,930

140,46381.042 ARRACFDAWESTERN COMMUNITY ACTION INC Yes

49,75981.042CFDA459,84393.568CFDA650,065

87,67381.042CFDAWRIGHT COUNTY COMMUNITY ACTION Yes

141,71781.042 ARRACFDA403,88793.568CFDA633,277

103,42210.553CFDA

MN - DEPARTMENT OF EDUCATIONACADEMIA CESAR CHAVEZ CHARTER SCH Yes

175,27510.555CFDA16,54010.558CFDA

160,46784.010CFDA78,75084.027CFDA18,01284.282CFDA

49984.173CFDA13,28284.367CFDA32,77984.365CFDA

599,026

3,339,19810.558CFDAADULTS & CHILDRENS ALLIANCE INC Yes

4,56910.556CFDAAITKIN COUNTY Yes Yes


83,70710.555CFDA

103

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


41,04045.310CFDA176,575


1,340,46284.027CFDAAREA SPEC ED COOP - E. GRAND FORKS Yes Yes

38,46384.173CFDA22,76184.181CFDA

1,401,686

1,738,55984.027CFDABEMIDJI REGIONAL INTERDISTRICT COUNC Yes YesYes

141,43784.173CFDA143,04084.181CFDA

2,023,036

2,455,04684.027CFDABENTON-STEARNS EDUCATION DISTRICT Yes Yes


2,603,671

102,52884.027CFDABEST ACADEMY Yes Yes

214,98784.010CFDA13,36784.367CFDA36,28084.365CFDA

225,07210.555CFDA96,49010.553CFDA

688,724


620,26910.558CFDACAP RAMSEY & WASHINGTON COUNTIES Yes

114,95084.027CFDACARVER-SCOTT EDUCATIONAL COOP Yes Yes

5,70884.181CFDA

104

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


42,35584.002CFDA369,02684.048CFDA

47,37884.287CFDA13,37010.558CFDA4,41094.004CFDA

597,197

4,926,51910.558CFDACHILD CARE AND NUTRITION INC Yes YesYes

6,849,87710.558CFDACHILD CARE CHOICES INC Yes Yes

37584.126CFDACITY OF BRAINERD Yes Yes

14,15910.553CFDACLAY COUNTY Yes Yes

24,15510.555CFDA38,314

264,14484.010CFDACOMMUNITY OF PEACE ACADEMY Yes Yes

153,12584.027CFDA45,77084.367CFDA31,67784.365CFDA

6084.173CFDA15,80284.282CFDA

510,578

245,65610.553CFDACOMMUNITY SCHOOL OF EXCELLENCE Yes Yes

494,79510.555CFDA329,93984.010CFDA198,72084.027CFDA

26,33384.367CFDA95,84584.365CFDA35,08184.282CFDA

1,426,369

15,86810.553CFDADAKOTA COUNTY Yes Yes

105

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


24,15110.555CFDA40,019

267,06084.010CFDADULUTH PUBLIC SCHOOLS ACADEMY Yes Yes

44,12784.367CFDA44,24684.282CFDA

272,51484.027CFDA5,69084.173CFDA

70,10810.553CFDA277,85410.555CFDA981,599

183,74010.555CFDAEXCELL ACADEMY FOR HIGHER LEARNING Yes Yes

180,46684.010CFDA72,46084.027CFDA9,46884.367 ARRACFDA2,35384.365CFDA

81,24710.553CFDA529,734

1,239,53284.027CFDAFERGUS FALLS AREA SPEC ED COOP Yes

29,76184.173CFDA22,50184.181CFDA

1,291,794


128,54010.558CFDA50,56193.568CFDA

304,271

1,778,30184.027CFDAFRESHWATER EDUCATION DISTRICT Yes Yes

97,53584.173CFDA257,02684.048CFDA

40,21084.181CFDA4,08584.002CFDA

20,99684.366CFDA2,198,153

117,85210.553CFDAGLOBAL ACADEMY CHARTER SCHOOL Yes Yes Yes

183,12910.555CFDA

106

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


33,01110.582CFDA159,28884.010CFDA109,95884.027CFDA

29,56384.367CFDA12,69784.282CFDA31,32984.365CFDA

676,827

1,232,81284.027CFDAGOODHUE COUNTY EDUCATION DISTRICT Yes

70,86484.173CFDA28,36284.181CFDA

177,19184.048CFDA28,14984.365CFDA

1,537,378


265,44784.287CFDA266,563

69,28184.027CFDAHARVEST PREPARATORY SCHOOL Yes Yes

158,16584.010CFDA12,17984.367CFDA24,96784.365CFDA

215,13610.555CFDA96,79910.553CFDA

576,527



95,52510.555CFDA42,61245.310CFDA

194,545

173,39384.010CFDAHIAWATHA ACADEMIES Yes Yes


107

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


109,55910.553CFDA259,76610.555CFDA688,089

2,607,99884.027CFDAHIAWATHA VALLEY EDUCATION DISTRICT Yes Yes

97,20584.173CFDA56,86784.181CFDA

2,762,070

342,14310.555CFDAHIGHER GROUND ACADEMY Yes Yes Yes

190,50410.553CFDA267,96384.010CFDA106,87084.027CFDA

25,28484.282CFDA54,45984.367CFDA

987,223

88,17184.002CFDAHMONG AMERICAN PARTNERSHIP Yes YesYes

208,62184.287CFDA296,792

198,19310.553CFDAHMONG COLLEGE PREP ACADEMY Yes

418,02410.555CFDA4,62910.558CFDA

14,41310.582CFDA246,51384.010CFDA

10,97984.367CFDA29,50084.365CFDA

159,89484.027CFDA85,19784.374CFDA16,24084.282CFDA

1,183,582

225,00710.555CFDAHOPE COMMUNITY ACADEMY Yes Yes

63,30610.553CFDA11,03110.559CFDA


108

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


23,38884.282CFDA548,329

74,65310.553CFDAINTERMEDIATE SCHOOL DISTRICT 287 Yes Yes

183,83410.555CFDA610,58384.366CFDA

6,54384.367CFDA31,15184.365CFDA3,00045.025CFDA

909,764

12,94184.010CFDAINTERMEDIATE SCHOOL DISTRICT 916 Yes

452,68084.048CFDA14,64384.367CFDA57,14284.410CFDA

537,406

39,71784.002CFDAINTERNATIONAL INSTITUTE-MINNESOTA Yes

77,76110.553CFDAISD 0001 AITKIN Yes Yes

319,41810.555CFDA34310.556CFDA

5,91910.559CFDA2,03410.582CFDA

228,31684.010CFDA64,33184.367CFDA

118,60793.778CFDA816,729

43,37810.553CFDAISD 0004 MCGREGOR Yes

142,22510.555CFDA162,08084.010CFDA

88984.173CFDA78,48684.027CFDA1,78284.181CFDA

12,53484.410CFDA55684.048CFDA

43,23184.367CFDA

109

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


85,11184.041CFDA570,272

7,200,87484.027CFDAISD 0011 ANOKA-HENNEPIN Yes Yes

292,39184.173CFDA192,16884.181CFDA

4,599,92284.010CFDA62,47584.196CFDA


1,061,09210.553CFDA6,984,28610.555CFDA

230,22710.559CFDA22,407,430

54,84610.553CFDAISD 0012 CENTENNIAL Yes Yes

743,59510.555CFDA1,220,95584.027CFDA

45,00584.173CFDA33,86184.181CFDA

727,98384.010CFDA135,72684.367CFDA

9,97884.365CFDA378,39384.410CFDA

3,350,342

387,87310.553CFDAISD 0013 COLUMBIA HEIGHTS Yes Yes

1,156,03310.555CFDA42,28010.559CFDA72,99610.582CFDA


24,26784.181CFDA734,26184.027CFDA

21,38384.173CFDA3,840,312

110

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


826,29010.555CFDAISD 0014 FRIDLEY Yes Yes

186,61010.553CFDA25,24910.559CFDA

502,23084.010CFDA93,45384.367CFDA55,57684.365CFDA


2,433,605

897,37884.027CFDAISD 0015 ST FRANCIS Yes YesYes

34,14884.173CFDA16,76784.181CFDA


14410.556CFDA2,634,682

202,36010.553CFDAISD 0016 SPRING LAKE PARK Yes Yes

966,76510.555CFDA32,51710.559CFDA

1,319,28584.027CFDA18,64284.173CFDA

143,37884.367CFDA63,68784.365CFDA

483,45384.010CFDA29,17784.181CFDA

3,259,264

96,85110.553CFDAISD 0022 DETROIT LAKES Yes Yes

621,94310.555CFDA481,79884.010CFDA506,16984.027CFDA

31,11584.173CFDA89,21284.027CFDA4,14284.002CFDA

12,69984.181CFDA

111

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


130,93584.367CFDA1,974,864

26,62110.550CFDAISD 0023 FRAZEE - VERGAS Yes YesYes

54,68410.553CFDA201,32210.555CFDA

21810.556CFDA263,86484.010CFDA291,65684.027CFDA

18,09884.173CFDA75,52784.367CFDA

931,990

13,36610.553CFDAISD 0025 PINE POINT (PONSFORD) Yes Yes

28,66410.555CFDA2,46410.582CFDA

60,08384.010CFDA74684.181CFDA

10,30784.367CFDA6,09484.027CFDA2,11784.173CFDA

123,841

264,47710.553CFDAISD 0031 BEMIDJI Yes

1,269,08610.555CFDA67,65210.559CFDA23,57710.558CFDA4,31184.002CFDA

405,67484.367CFDA1,671,81384.010CFDA


385,03384.287CFDA90,06684.358CFDA

5,161,393

52,89010.553CFDAISD 0032 BLACKDUCK Yes

195,01510.555CFDA18,14810.582CFDA

112

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



490,148

28,86184.367CFDAISD 0036 KELLIHER Yes Yes

210,61284.010CFDA5,96510.582CFDA

32,87710.553CFDA86,12810.555CFDA1,16910.555CFDA

365,612

437,29310.555CFDAISD 0038 RED LAKE Yes Yes

188,95710.553CFDA28,58910.559CFDA47,64310.582CFDA

361,14484.027CFDA18,47484.173CFDA

355,06784.377CFDA964,18484.388 ARRACFDA

1,401,14884.010CFDA24,26684.181CFDA

136,30384.367CFDA136,61884.287CFDA

5,91584.002CFDA22,13984.358CFDA

4,127,740

733,21010.555CFDAISD 0047 SAUK RAPIDS - RICE Yes Yes

64,18910.553CFDA323,68884.010CFDA

99,61784.367CFDA1,220,704

42,28410.553CFDAISD 0051 FOLEY Yes Yes

352,59910.555CFDA1,68210.556CFDA

238,00284.010CFDA78,60284.367CFDA

713,169

113

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,544,47010.555CFDAISD 0077 MANKATO Yes Yes

274,21510.553CFDA2,87710.556CFDA

164,57710.559CFDA96,85684.002CFDA

1,119,84584.010CFDA1,339,79084.027CFDA

46,12284.173CFDA44,40884.181CFDA38,42884.365CFDA

278,39584.367CFDA8,89617.225 ARRACFDA

27,32317.267CFDA4,986,202

328,24710.555CFDAISD 0088 NEW ULM Yes Yes

35,23210.553CFDA248,32684.010CFDA113,86584.027CFDA

4,80084.048CFDA6,62384.173CFDA

87,79884.367CFDA824,891

15,92510.553CFDAISD 0093 CARLTON Yes Yes


56,16993.778CFDA330,486


474,42610.555CFDA345,25084.010CFDA443,29284.027CFDA

21,20984.173CFDA11,49584.181CFDA

114

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


101,72184.367CFDA1,476,249

23,06710.553CFDAISD 0097 MOOSE LAKE Yes Yes

122,84910.555CFDA788,11197.036CFDA

67,64484.010CFDA2,79684.181CFDA

29,98984.367CFDA53,55384.048CFDA

1,088,009

11,05210.553CFDAISD 0108 CENTRAL (NORWOOD-YG AMERIC Yes Yes Yes

151,90710.555CFDA62710.556CFDA

135,66384.010CFDA298,22384.027CFDA

14,03984.173CFDA5,29884.181CFDA

38,77484.367CFDA655,583

346,33210.555CFDAISD 0110 WACONIA Yes

44,59610.553CFDA4,28710.556CFDA

88,26784.010CFDA590,47784.027CFDA

16,97784.173CFDA17,14884.181CFDA47,17984.367CFDA

1,155,263


231,82810.555CFDA113,12384.010CFDA

38,56784.367CFDA325,80784.027CFDA

5,43384.173CFDA10,36984.181CFDA

745,659

115

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,207,49710.555CFDAISD 0112 EASTERN CARVER CO (CHASKA) Yes Yes Yes

95,73810.553CFDA4,51910.556CFDA

24,15910.559CFDA558,28684.010CFDA

1,728,33584.027CFDA36,70884.173CFDA42,34284.181CFDA

149,20984.367CFDA28,79484.365CFDA

3,875,587

35,47710.553CFDAISD 0113 WALKER-HACKENSACK-AKELEY Yes Yes

143,78410.555CFDA29,92010.582CFDA

269,77584.010CFDA202,52584.027CFDA

11,95084.173CFDA3,68484.181CFDA3,03484.002CFDA

56,47884.367CFDA15,00184.358CFDA53,42993.778CFDA

825,057



455,43184.010CFDA253,25384.388 ARRACFDA

20,58784.358CFDA81,54784.367CFDA2,29116.803CFDA

1,413,597

104,48684.027CFDAISD 0118 NORTHLAND COMMUNITY (REME Yes Yes

5,26084.173CFDA41,89310.553CFDA97,06710.555CFDA

116

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


280,22484.010CFDA5,61284.048CFDA

57,39284.367CFDA2,07493.778CFDA

594,008

47,36210.555CFDAISD 0129 MONTEVIDEO Yes Yes

304,35010.553CFDA7,15310.559CFDA

134,91384.010CFDA23,44084.011CFDA51,70784.367CFDA

568,925

50,95510.553CFDAISD 0138 NORTH BRANCH Yes Yes

409,02410.555CFDA2,45684.048CFDA

129,74084.367CFDA280,41284.010CFDA872,587

61,77410.558CFDAISD 0152 MOORHEAD Yes Yes

189,90410.553CFDA700,19510.555CFDA

21,88010.559CFDA16,98384.002CFDA

1,148,07384.010CFDA1,579,40984.027CFDA

45,38384.173CFDA105,65584.323CFDA

23,57884.181CFDA69,12284.365CFDA

226,38284.367CFDA89,39084.011CFDA

209,43893.778CFDA4,487,166

257,76310.555CFDAISD 0162 BAGLEY Yes

58,10710.553CFDA66310.556CFDA

4,83310.559CFDA

117

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


290,48684.010CFDA80,39784.367CFDA

43584.412CFDA692,684

69,36810.553CFDAISD 0177 WINDOM Yes Yes

221,31310.555CFDA6,67410.559CFDA

33,14910.565CFDA153,80184.010CFDA

37684.048CFDA26,74984.365CFDA47,85484.367CFDA

559,284

1,432,32110.555CFDAISD 0181 BRAINERD Yes Yes

282,04810.553CFDA1,15010.556CFDA3,03984.002CFDA

334,25084.367CFDA2,821,60984.027CFDA


1,697,32784.010CFDA6,766,645

305,03210.555CFDAISD 0182 CROSBY - IRONTON Yes Yes

82,97910.553CFDA469,77684.010CFDA

76,78284.367CFDA934,569

274,20810.555CFDAISD 0186 PEQUOT LAKES Yes Yes

62,14210.553CFDA201,38684.010CFDA

33,02384.367CFDA570,759

581,93710.553CFDAISD 0191 BURNSVILLE-EAGAN-SAVAGE Yes Yes

118

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,214,78610.555CFDA140,82010.559CFDA

32,22210.582CFDA1,372,37484.010CFDA

374,46984.367CFDA290,08284.365CFDA

28,69684.002CFDA1,171,06684.027CFDA

76,78284.173CFDA76,35084.181CFDA

6,359,584

210,15910.550CFDAISD 0192 FARMINGTON Yes Yes

35,20010.553CFDA584,47110.555CFDA

4,32810.556CFDA197,19884.010CFDA

69,78284.367CFDA29,58284.365CFDA5,38184.002CFDA

1,118,32084.027CFDA29,04684.173CFDA30,54984.181CFDA

2,314,016

61,27210.553CFDAISD 0194 LAKEVILLE Yes Yes

1,104,68510.555CFDA16,20010.556CFDA

2,057,30084.027CFDA49,24884.173CFDA37,78384.181CFDA

257,72184.010CFDA104,14784.367CFDA

39,65284.365CFDA8,41384.002CFDA

3,736,421

512,58110.553CFDAISD 0196 ROSEMOUNT-APPLE VALLEY-EAG Yes Yes

3,468,75210.555CFDA3,37310.556CFDA

4,711,39584.027CFDA206,77184.173CFDA

119

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



14,56984.323CFDA126,81684.002CFDA

93,71284.181CFDA12,069,843

1,232,62084.027CFDAISD 0197 W ST PAUL-MNDTA HGTS-EAGAN Yes Yes

41,00884.173CFDA465,28584.010CFDA

56,53484.365CFDA134,22984.367CFDA

25,16984.181CFDA1,016,96110.555CFDA

68410.556CFDA59,73010.559CFDA

230,60010.553CFDA28,96610.582CFDA

3,291,786


28,59884.173CFDA32,69384.365CFDA

191,64784.367CFDA22,87284.181CFDA

416,41084.010CFDA168,50610.553CFDA734,08510.555CFDA

5310.556CFDA2,405,778

673,42910.555CFDAISD 0200 HASTINGS Yes

81,60910.553CFDA1,056,39484.027CFDA

40,20584.173CFDA129,79584.367CFDA

8,38684.002CFDA509,60084.010CFDA

120

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


20,98384.181CFDA2,520,401

149,93710.558CFDAISD 0206 ALEXANDRIA Yes Yes

104,06910.553CFDA642,56110.555CFDA

56,38310.559CFDA426,81284.010CFDA120,09884.367CFDA

2384.126CFDA21,12984.181CFDA7,84184.002CFDA

1,257,36184.027CFDA38,33584.173CFDA

226,91593.778CFDA3,051,464

667,57784.010CFDAISD 0241 ALBERT LEA Yes


156,30084.367CFDA813,32610.555CFDA116,76910.553CFDA

91610.556CFDA9,65210.559CFDA

2,576,697

5,53584.027CFDAISD 0252 CANNON FALLS Yes Yes

90,57784.010CFDA12,08684.384CFDA3,82684.048CFDA

35,78184.367CFDA24,81110.553CFDA

55810.556CFDA186,00210.555CFDA359,176


53,22910.553CFDA

121

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


4,88884.002CFDA329,58784.010CFDA

44384.126CFDA95,94484.367CFDA

957,443

1,285,22110.555CFDAISD 0270 HOPKINS Yes Yes

288,68910.553CFDA3,36610.556CFDA

84,92710.559CFDA850,44684.010CFDA

1,448,59084.027CFDA272,36384.367CFDA


131,04284.002CFDA5,17993.276CFDA

90,43693.243CFDA1,71193.243CFDA

4,662,163

528,75410.553CFDAISD 0271 BLOOMINGTON Yes Yes

10,43610.559CFDA2,097,61810.555CFDA

42,82210.556CFDA1,908,79184.010CFDA

164,06184.367CFDA153,02684.365CFDA

1,659,70284.027CFDA68,12784.173CFDA50,48384.181CFDA

203,09784.002CFDA6,886,917

97,75510.553CFDAISD 0272 EDEN PRAIRIE Yes Yes

1,094,86510.555CFDA40,46210.558CFDA

760,88684.010CFDA1,775,35884.027CFDA

122

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


56,11884.173CFDA112,19384.367CFDA

72,08184.365CFDA4,009,718

31,27710.553CFDAISD 0273 EDINA Yes Yes

417,28310.555CFDA1,242,41984.027CFDA

29,55084.173CFDA31,03284.181CFDA

251,20584.010CFDA91,66084.367CFDA25,39884.365CFDA

2,119,824

764,79610.555CFDAISD 0276 MINNETONKA Yes Yes

2,45510.556CFDA267,22984.010CFDA

1,528,12584.027CFDA42,18884.173CFDA

110,97684.367CFDA12,68084.365CFDA

2,728,449


26,78910.553CFDA63410.556CFDA

29,38910.559CFDA236,07584.010CFDA501,95584.027CFDA

15,94184.173CFDA58,87084.367CFDA

1,167,427

229,40010.555CFDAISD 0278 ORONO Yes

494,53984.027CFDA16,04984.173CFDA5,59784.181CFDA

146,37684.010CFDA32,41784.367CFDA

924,378

123

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


4,527,82710.555CFDAISD 0279 OSSEO AREA Yes

2,16010.556CFDA1,105,16810.553CFDA

111,13010.559CFDA77,26010.582CFDA

3,810,53284.027CFDA119,97184.173CFDA447,59584.367CFDA292,93784.365CFDA138,67584.002CFDA293,80984.287CFDA

41,93984.196CFDA2,786,47584.010CFDA

126,05884.181CFDA24,88584.323CFDA

787,93084.388 ARRACFDA34,38045.310CFDA

14,728,731

1,051,95184.027CFDAISD 0280 RICHFIELD Yes


47,96884.181CFDA1,00084.334CFDA

10066.605CFDA389,15810.553CFDA

1,290,14210.555CFDA68,15510.559CFDA

4,120,245

2,833,27384.027CFDAISD 0281 ROBBINSDALE Yes Yes

73,95684.173CFDA83,54584.181CFDA

2,214,77184.010CFDA139,45384.365CFDA547,43084.367CFDA

84,58484.002CFDA44,08445.310CFDA

718,39910.553CFDA

124

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,975,30410.555CFDA93,44010.559CFDA93,73610.582CFDA

9,901,975

395,82884.027CFDAISD 0282 ST ANTHONY-NEW BRIGHTON Yes Yes


11,85310.553CFDA1,07410.556CFDA

213,84210.555CFDA758,995


739,49510.555CFDA11,46010.559CFDA

217,42684.215CFDA1,098,86084.027CFDA

36,78584.173CFDA547,10884.010CFDA

40,29884.181CFDA118,69184.367CFDA

47,42884.365CFDA3,020,657

1,094,96910.555CFDAISD 0284 WAYZATA Yes

107,86910.553CFDA498,86784.010CFDA165,70584.367CFDA

55,99584.365CFDA1,872,72084.027CFDA

53,36584.173CFDA506,39484.048CFDA

33,83984.181CFDA2,95093.596CFDA

4,392,673

270,43710.553CFDAISD 0286 BROOKLYN CENTER Yes Yes Yes

748,28810.555CFDA

125

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


33,01710.559CFDA394,84284.027CFDA

7,09184.173CFDA14,27884.181CFDA

381,53984.010CFDA46,18984.365CFDA63,01484.367CFDA

399,36084.287CFDA512,37184.388 ARRACFDA

2,870,426

165,49010.555CFDAISD 0300 LA CRESCENT - HOKAH Yes Yes

27,21510.553CFDA3,58110.558CFDA

91,59484.010CFDA52,05984.367CFDA

339,939

47,75510.565CFDAISD 0309 PARK RAPIDS Yes YesYes

77,40610.553CFDA320,12910.555CFDA

25,40510.559CFDA350,54684.010CFDA403,47584.027CFDA

25,95584.173CFDA7,62884.181CFDA

94,53084.367CFDA1,352,829

23,94410.550CFDAISD 0314 BRAHAM Yes YesYes

35,92110.553CFDA171,19710.555CFDA

9,54510.559CFDA48610.556CFDA

141,58684.010CFDA118,14484.027CFDA

38,46184.367CFDA12,56684.410 ARRACFDA

433,00084.388 ARRACFDA984,850

126

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


255,58810.555CFDAISD 0316 GREENWAY (COLERAINE) Yes Yes

54,57410.553CFDA1,16410.556CFDA

235,57384.010CFDA74,77884.367CFDA89,30884.412 ARRACFDA4,37284.181CFDA3,98184.048CFDA

719,338

257,25110.555CFDAISD 0317 DEER RIVER Yes Yes

80,60010.553CFDA15,47610.559CFDA29,13810.582CFDA

180,71793.959CFDA339,58484.010CFDA


159,98884.027CFDA55,58984.412CFDA

1,216,619


724,17110.555CFDA39,81910.559CFDA


29,44684.173CFDA16,80384.181CFDA

557,74193.778CFDA3,695,386

40,94810.553CFDAISD 0319 NASHWAUK-KEEWATIN Yes

135,07010.555CFDA196,38084.010CFDA

33,43584.367CFDA2,30584.181CFDA

127

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


35,62884.412 ARRACFDA140,73284.027CFDA

4,57484.391 ARRACFDA589,072

50,81410.553CFDAISD 0332 MORA Yes

334,96510.555CFDA6,98784.181CFDA

338,21484.010CFDA143,69584.027CFDA

3,68884.173CFDA13,50084.048CFDA87,18384.367CFDA

979,046

44,55210.553CFDAISD 0333 OGILVIE Yes

121,66210.555CFDA10,14684.173CFDA

14784.181CFDA168,57884.010CFDA

10,39184.027CFDA328,80884.388 ARRACFDA

39,61184.367CFDA723,895

135,66584.010CFDAISD 0345 NEW LONDON-SPICER Yes Yes

60,72284.367CFDA7,37484.048CFDA1,85797.036CFDA

182,69484.027CFDA11,00084.173CFDA

260,51710.555CFDA46,52310.553CFDA1,07810.556CFDA

707,430

1,208,70810.555CFDAISD 0347 WILLMAR Yes

38510.556CFDA557,71710.553CFDA

62,69610.582CFDA1,184,84484.010CFDA

128

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


453,18384.377CFDA35,36084.002CFDA73,85484.011CFDA

192,84684.367CFDA87,31484.365CFDA59,41284.358CFDA

3,916,319

44,91010.553CFDAISD 0361 INTERNATIONAL FALLS Yes Yes Yes

206,97110.555CFDA245,65384.010CFDA

85,97484.367CFDA583,508

36,75510.553CFDAISD 0381 LAKE SUPERIOR (TWO HARBORS) Yes Yes

205,21110.555CFDA255,93984.010CFDA

16,11684.367CFDA13,37784.410CFDA

220,15384.027CFDA7,08084.173CFDA2,06884.181CFDA

143,84293.778CFDA900,541

322,99684.027CFDAISD 0413 MARSHALL Yes Yes

265,98484.010CFDA101,59384.367CFDA

20,75484.365CFDA129,52184.002CFDA506,13010.555CFDA

20,83710.559CFDA64,56110.553CFDA

1,432,376

512,34410.555CFDAISD 0423 HUTCHINSON Yes Yes

60,51310.553CFDA14310.556CFDA

9,73310.559CFDA311,15484.010CFDA562,34384.027CFDA

129

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



1,583,098

57,76810.553CFDAISD 0432 MAHNOMEN Yes YesYes

183,72310.555CFDA17,49910.582CFDA

445,00784.010CFDA54,69884.367CFDA

758,695

62,89410.553CFDAISD 0435 WAUBUN Yes Yes

191,07410.555CFDA10,58910.559CFDA

290,79684.010CFDA478,54884.388 ARRACFDA

10,11684.367CFDA1,044,017

77,19810.553CFDAISD 0463 EDEN VALLEY-WATKINS Yes Yes

227,97710.555CFDA77610.556CFDA

89,37384.010CFDA30,57284.367CFDA

425,896

343,01210.555CFDAISD 0465 LITCHFIELD Yes Yes

6410.556CFDA51,94610.553CFDA

208,22584.010CFDA63,99084.367CFDA4,06984.365CFDA

671,306


42510.556CFDA49,73710.553CFDA

252,33784.010CFDA67,28384.367CFDA

130

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


222,15084.410CFDA967,149

101,87710.555CFDAISD 0473 ISLE Yes Yes

27,39410.553CFDA44,56784.010CFDA21,56784.367CFDA

301,68984.388 ARRACFDA497,094


596,22910.555CFDA83010.556CFDA

345,61384.010CFDA52,03784.410 ARRACFDA85,30684.367CFDA

1,137,030


4,12710.558CFDA73,04410.553CFDA

182,87410.555CFDA548,87184.010CFDA420,22184.377CFDA

8,44484.388 ARRACFDA99,10084.367CFDA

341,90084.287CFDA12,84384.358CFDA

1,707,931

555,74410.555CFDAISD 0482 LITTLE FALLS Yes Yes

143,43310.553CFDA631,20984.027CFDA

29,56184.173CFDA331,42284.010CFDA172,98784.367CFDA

11,59284.181CFDA1,875,948

27,49110.553CFDAISD 0484 PIERZ Yes Yes

251,82910.555CFDA

131

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


122,34984.010CFDA62,51784.367CFDA

464,186

1,245,99110.555CFDAISD 0492 AUSTIN Yes Yes

274,84710.553CFDA116,45610.559CFDA912,66684.010CFDA

28,07484.013CFDA860,34584.027CFDA100,45084.048CFDA

25,24684.173CFDA28,12984.181CFDA87,00584.365CFDA

169,70484.367CFDA3,848,913

75,35910.553CFDAISD 0508 ST PETER Yes Yes

328,72110.555CFDA1,30110.556CFDA

31,14210.559CFDA221,31884.010CFDA


842,906

275,21210.553CFDAISD 0518 WORTHINGTON Yes YesYes

895,54210.555CFDA89,17810.559CFDA6,69810.550CFDA

72,97484.002CFDA261,66584.287CFDA

59,49884.365CFDA60,73084.367CFDA2,30084.011CFDA

497,76484.027CFDA11,80584.173CFDA

441,51284.010CFDA2,674,878

132

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


184,24310.555CFDAISD 0533 DOVER-EYOTA Yes Yes Yes

24,13210.553CFDA1,37410.556CFDA

41,64184.010CFDA32,95284.367CFDA

9084.410 ARRACFDA284,432

132,83984.010CFDAISD 0534 STEWARTVILLE Yes

43,56584.367CFDA75,61884.027CFDA

308,84010.555CFDA560,862

3,054,57910.555CFDAISD 0535 ROCHESTER Yes

547,76210.553CFDA11,21410.556CFDA1,89510.558CFDA

231,91110.559CFDA31,18610.582CFDA

113,19584.002CFDA2,360,39184.010CFDA

96,60084.011CFDA16,15784.013CFDA

3,640,70884.027CFDA169,71784.048CFDA

62,93884.173CFDA86,27184.181CFDA6,00384.196CFDA

412,38584.287CFDA254,65784.365CFDA432,67284.367CFDA

11,530,241

44,47810.565CFDAISD 0544 FERGUS FALLS Yes Yes

69,63110.553CFDA355,25110.555CFDA

22110.556CFDA3,86084.002CFDA

341,68584.010CFDA136,38784.367CFDA

133

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


11,15784.410 ARRACFDA962,670

62,07810.553CFDAISD 0548 PELICAN RAPIDS Yes Yes

238,63210.555CFDA16,26010.559CFDA3,99510.558CFDA

31,94110.582CFDA225,09784.010CFDA

4,60084.011CFDA41,32984.367CFDA20,45884.365CFDA

373,96684.287CFDA1,018,356

57,86084.367CFDAISD 0549 PERHAM - DENT Yes Yes

222,81584.010CFDA90,41610.553CFDA

321,42710.555CFDA21110.556CFDA

36,64610.559CFDA729,375

79,98784.367CFDAISD 0564 THIEF RIVER FALLS Yes Yes

275,71984.010CFDA9,37184.181CFDA

468,46084.027CFDA17,59384.173CFDA5,00084.027CFDA

77,65310.553CFDA349,54410.555CFDA

5,98410.558CFDA1,289,311

50,76710.550CFDAISD 0578 PINE CITY Yes

66,57010.553CFDA311,98910.555CFDA

7,81810.559CFDA320,76684.010CFDA

84,70584.048CFDA

134

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


74,56284.367CFDA917,177


55,88610.553CFDA246,59184.010CFDA

65,93184.367CFDA5,86784.181CFDA4,37684.173CFDA

289,78584.027CFDA941,015

91,61284.367CFDAISD 0595 EAST GRAND FORKS Yes Yes

187,58584.010CFDA58,18510.553CFDA

287,21110.555CFDA624,593


1,692,85410.555CFDA1,876,10084.027CFDA

60,89184.173CFDA36,43384.181CFDA

1,234,60984.010CFDA288,79984.367CFDA

53,25584.365CFDA5,00084.361CFDA

5,587,954

547,21210.553CFDAISD 0622 N ST PAUL-MAPLEWOOD-OAKDAL Yes Yes Yes

2,552,29410.555CFDA2,518,77684.027CFDA

64,81684.173CFDA1,597,15284.010CFDA

75,06484.196CFDA507,72584.367CFDA

96,54884.365CFDA165,23884.002CFDA

43,72684.181CFDA8,168,551

135

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


435,48910.553CFDAISD 0623 ROSEVILLE Yes Yes Yes

1,492,13310.555CFDA3,88210.556CFDA

76,05110.559CFDA1,005,48684.010CFDA1,667,10784.027CFDA

40,92984.173CFDA41,89684.181CFDA

172,78884.367CFDA132,35184.365CFDA

87,72084.002CFDA51,88493.576CFDA

5,207,716

215,56710.553CFDAISD 0624 WHITE BEAR LAKE Yes

1,334,08910.555CFDA5,00310.556CFDA

14,11410.559CFDA1,453,95784.027CFDA

61,88384.173CFDA1,008,74784.010CFDA

42,12184.181CFDA207,98784.367CFDA

16,82384.365CFDA4,360,291

8,914,73484.027CFDAISD 0625 ST PAUL Yes Yes

432,50884.173CFDA512,69384.181CFDA

24,910,75584.010CFDA1,256,59684.287CFDA

111,48584.196CFDA288,13684.323CFDA

84,15784.330CFDA332,39184.334CFDA

4,381,73884.367CFDA1,777,73984.365CFDA

597,94384.048CFDA718,24484.002CFDA

1,478,35984.388 ARRACFDA207,21884.412CFDA

136

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


5,632,77210.553CFDA13,992,80010.555CFDA

935,88210.559CFDA779,00610.582CFDA

67,345,156

952,16110.555CFDAISD 0656 FARIBAULT Yes Yes

359,74010.553CFDA22,03210.559CFDA

599,92684.010CFDA1,088,17484.027CFDA

18,82984.173CFDA11,71984.181CFDA

175,84184.287CFDA71,19884.365CFDA

126,33484.367CFDA3,425,954

552,02810.555CFDAISD 0659 NORTHFIELD Yes Yes Yes

97,56710.553CFDA18,33010.559CFDA2,50710.556CFDA

406,95584.010CFDA727,69484.027CFDA

22,71084.393 ARRACFDA12,05084.173CFDA40,81284.365CFDA48,51284.367CFDA11,91684.384CFDA7,02794.004CFDA

1,948,108


114,43284.010CFDA2,79884.181CFDA

267,00884.027CFDA16,19684.173CFDA7,46797.036CFDA

17,04510.553CFDA185,19510.555CFDA645,653

137

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



120,18884.010CFDA2,74084.181CFDA

252,17184.027CFDA11,65984.173CFDA40,46110.553CFDA

217,10210.555CFDA1,32410.556CFDA

677,760

239,40184.010CFDAISD 0695 CHISHOLM Yes YesYes

6,68284.367CFDA218,56384.027CFDA

2,10784.173CFDA3,42584.048CFDA

39,86510.553CFDA144,62510.555CFDA654,668


116,33084.010CFDA36,24884.367CFDA

279,33784.027CFDA4,53084.173CFDA7,21784.181CFDA

48,15097.036CFDA681,513

585,44984.010CFDAISD 0701 HIBBING Yes YesYes

127,04684.367CFDA400,79884.027CFDA

20,96684.173CFDA10,03384.181CFDA37,97384.048CFDA

110,03710.553CFDA487,87810.555CFDA

1,780,180


279,59710.555CFDA

138

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


137,71584.010CFDA56,66184.367CFDA

290,74184.027CFDA16,61984.173CFDA6,34084.181CFDA

457,88384.377CFDA1,290,515

54,08110.553CFDAISD 0706 VIRGINIA Yes YesYes

337,85310.555CFDA278,02284.010CFDA

99,92984.048CFDA65,10984.367CFDA3,48694.004CFDA

838,480

16,03310.553CFDAISD 0707 NETT LAKE Yes

29,85310.555CFDA6,78184.367CFDA

47,92684.010CFDA100,593

422,67510.553CFDAISD 0709 DULUTH Yes Yes

1,617,70110.555CFDA127,39110.559CFDA

4,68417.225CFDA12,30184.002CFDA

3,484,33284.010CFDA1,878,69884.027CFDA

74,44684.173CFDA157,48184.048CFDA296,06184.181CFDA


1,44794.004CFDA9,956,560


89,76210.555CFDA

139

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


335,92584.010CFDA38,61284.367CFDA73,04293.778CFDA

566,046

49,16410.565CFDAISD 0716 BELLE PLAINE Yes Yes

24,31110.553CFDA172,84610.555CFDA126,01084.010CFDA

33,27584.367CFDA405,606

300,40910.555CFDAISD 0717 JORDAN Yes Yes Yes

25,73110.553CFDA10610.556CFDA

166,47984.010CFDA51,50484.013CFDA


46,53884.367CFDA32,68584.410 ARRACFDA

888,285

590,04510.555CFDAISD 0719 PRIOR LAKE - SAVAGE Yes Yes

3,13010.556CFDA187,57884.010CFDA

79,53184.367CFDA26,47284.365CFDA

1,278,42484.027CFDA19,33284.173CFDA29,00584.181CFDA

2,213,517

1,316,59110.555CFDAISD 0720 SHAKOPEE Yes Yes

200,76810.553CFDA85,98810.559CFDA

480,02084.010CFDA124,69384.365CFDA

84,92484.367CFDA

140

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


10,74684.287CFDA1,354,95384.027CFDA

32,13984.173CFDA49,00584.181CFDA

3,739,827

336,51110.555CFDAISD 0721 NEW PRAGUE Yes Yes Yes

229,01584.010CFDA56,01384.367CFDA

729,64184.027CFDA18,16984.173CFDA20,07984.181CFDA

1,389,428

19,80210.553CFDAISD 0726 BECKER Yes Yes

407,74010.555CFDA129,38884.010CFDA474,99684.410CFDA

40,74784.367CFDA5,01584.060CFDA

71884.365CFDA1,078,406

64,59910.553CFDAISD 0727 BIG LAKE Yes Yes

546,99910.555CFDA33010.556CFDA

22,40010.559CFDA247,60684.010CFDA

80,61384.367CFDA16,33984.365CFDA

978,886


1,579,07310.555CFDA2,044,11584.027CFDA

52,35584.173CFDA92,93584.181CFDA

735,64084.010CFDA197,02384.367CFDA

55,38784.365CFDA5,008,477

141

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


310,17110.555CFDAISD 0740 MELROSE Yes Yes

42,84710.553CFDA6,62984.048CFDA

182,01384.010CFDA21,57984.365CFDA86,33784.367CFDA

649,576

555,43310.553CFDAISD 0742 ST CLOUD Yes Yes

2,194,69310.555CFDA5,45510.556CFDA

134,93410.582CFDA65,08684.002CFDA

1,827,47084.010CFDA2,356,32984.027CFDA

102,61784.173CFDA88,12784.181CFDA40,00084.196CFDA

170,51284.365CFDA380,06384.367CFDA

7,920,719

18,15310.553CFDAISD 0743 SAUK CENTRE Yes Yes

216,03910.555CFDA1,03310.556CFDA

212,09684.010CFDA64,02684.367CFDA

511,347

270,99310.555CFDAISD 0745 ALBANY Yes Yes

48,47210.553CFDA163,54684.010CFDA

66,35084.367CFDA549,361


484,62110.555CFDA152,22584.010CFDA

51,65384.367CFDA727,927

142

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



363,11710.555CFDA44110.556CFDA

187,17684.010CFDA40,51284.367CFDA

646,626


277,78010.553CFDA4,14110.556CFDA

14,81210.559CFDA34,95684.002CFDA

514,21384.010CFDA24,65284.011CFDA


151,10884.367CFDA3,001,100

44,95510.553CFDAISD 0777 BENSON Yes Yes

156,44010.555CFDA158,15584.027CFDA123,68684.010CFDA

55,79284.367CFDA539,028


25,93510.553CFDA132,48784.010CFDA

40,24684.367CFDA417,713

71,80810.553CFDAISD 0821 MENAHGA Yes Yes

217,75510.555CFDA27,18810.582CFDA

176,64384.010CFDA15,37184.358CFDA42,90484.367CFDA

143

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


6,75093.778CFDA558,419

360,40910.555CFDAISD 0829 WASECA Yes Yes Yes

36,34210.553CFDA41,75810.559CFDA

255,79784.010CFDA3,72084.048CFDA

340,39184.027CFDA18,87184.173CFDA7,83684.181CFDA

63,27384.367CFDA1,128,397

150,38810.553CFDAISD 0831 FOREST LAKE Yes

1,173,77710.555CFDA1,277,58084.027CFDA

37,74584.173CFDA614,24284.010CFDA

28,35384.181CFDA200,65584.367CFDA

3,482,740

596,27184.027CFDAISD 0832 MAHTOMEDI Yes Yes


10,84910.553CFDA319,88010.555CFDA

1,16610.556CFDA1,086,223

187,62010.553CFDAISD 0833 SO WASHINGTON COUNTY Yes Yes

2,113,28110.555CFDA4,07310.556CFDA

21,63110.559CFDA3,071,19084.027CFDA

62,77184.173CFDA82,90684.181CFDA79,32584.410CFDA

144

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


785,32884.010CFDA259,86684.367CFDA

83,48384.365CFDA8,11284.002CFDA

6,759,586


977,70710.555CFDA1,422,47184.027CFDA

46,18584.173CFDA45,38184.181CFDA

588,97484.010CFDA241,79884.367CFDA

8,64784.365CFDA3,393,889

63,04110.553CFDAISD 0840 ST JAMES Yes Yes Yes

286,19410.555CFDA62,11910.559CFDA

217,41284.010CFDA419,63584.377CFDA

5,50084.048CFDA32,32684.365CFDA55,41084.367CFDA24,17984.410 ARRACFDA

1,165,816


10,89010.553CFDA176,11384.010CFDA

49,91684.367CFDA19,37984.358CFDA

438,313



29,32384.173CFDA15,77684.181CFDA

145

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


12,12184.365CFDA2,343,371

227,59710.555CFDAISD 0876 ANNANDALE Yes Yes

20,57410.553CFDA1,98610.556CFDA

223,60084.010CFDA58,42784.367CFDA

532,184

919,08810.555CFDAISD 0877 BUFFALO-HANOVER-MONTROSE Yes Yes

151,99310.553CFDA1,28410.556CFDA

344,12484.010CFDA131,73384.367CFDA

11,19784.365CFDA1,071,24184.027CFDA

23,69684.173CFDA2,654,356

258,13310.555CFDAISD 0879 DELANO Yes Yes

9,96510.553CFDA3,16210.556CFDA

65,67284.010CFDA51,48684.367CFDA

388,418

56,20010.553CFDAISD 0882 MONTICELLO Yes

657,10810.555CFDA57410.556CFDA

28,21584.002CFDA98,94984.367CFDA17,16884.365CFDA

2,484,18184.027CFDA72,90284.173CFDA55,43584.181CFDA

325,78584.010CFDA3,796,517

254,69010.555CFDAISD 0883 ROCKFORD Yes Yes

25,98510.553CFDA

146

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


174,10084.010CFDA27,61684.367CFDA

482,391

596,44310.555CFDAISD 0885 ST MICHAEL-ALBERTVILLE Yes Yes


823,735


155,38284.367CFDA98,26784.410CFDA

158,42410.553CFDA974,67510.555CFDA

1,893,346

331,39384.010CFDAISD 0912 MILACA Yes Yes

2,43584.181CFDA73,21784.367CFDA

426,48210.555CFDA98,16210.553CFDA

931,689

261,98010.555CFDAISD 2125 TRITON (DODGE CENTER) Yes Yes

46,61910.553CFDA60210.556CFDA

146,16084.010CFDA2,30084.011CFDA

39,42484.367CFDA497,085

164,27710.555CFDAISD 2134 UNITED SOUTH CENTRAL (WELLS) Yes Yes

38,77010.553CFDA44410.556CFDA

157,47184.010CFDA

147

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


52,16984.367CFDA413,131

49,17310.553CFDAISD 2135 MAPLE RIVER Yes Yes

235,36210.555CFDA81610.556CFDA

228,35584.010CFDA3,94484.048CFDA

42,29084.367CFDA40,35584.027CFDA6,58284.173CFDA

606,877


437,18310.555CFDA25,07645.025CFDA

413,84384.010CFDA67,99584.367CFDA

1,041,650

164,95110.555CFDAISD 2143 WATERVILLE-ELYSIAN-MORRISTO Yes Yes

22,81010.553CFDA135,40984.010CFDA239,91384.027CFDA

18,31184.173CFDA3,72084.181CFDA3,65884.048CFDA

43,31184.367CFDA632,083

233,12384.010CFDAISD 2144 CHISAGO LAKES (LINDSTROM) Yes


481,94710.555CFDA20510.556CFDA

969,483

82,25810.553CFDAISD 2149 MINNEWASKA AREA Yes Yes

205,59410.555CFDA

148

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


9,48810.559CFDA266,15984.027CFDA

7,63284.173CFDA3,35284.181CFDA

161,23784.010CFDA53,89284.367CFDA8,77484.048CFDA

798,386


196,51910.555CFDA184,50884.010CFDA

71,53784.367CFDA490,783

29,82610.565CFDAISD 2155 WADENA-DEER CREEK Yes YesYes

122,12410.553CFDA257,95510.555CFDA

16,92610.559CFDA25,58510.558CFDA8,35184.002CFDA

319,33884.010CFDA4,96684.048CFDA

18,59484.358CFDA284,96897.037CFDA

67,48684.367CFDA1,156,119

44,40810.553CFDAISD 2164 DILWORTH-GLYNDON-FELTON Yes Yes

248,58110.555CFDA173,81584.010CFDA330,85284.027CFDA

8,03484.173CFDA6,80184.181CFDA

54,71984.367CFDA5,69093.778CFDA

872,900

35,02810.553CFDAISD 2165 HINCKLEY-FINLAYSON Yes

192,14710.555CFDA297,60684.010CFDA

149

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



732,329

27,18610.565CFDAISD 2168 NRHEG (NEW RICHLAND) Yes Yes

42,72010.553CFDA170,50610.555CFDA116,60684.010CFDA

32,04884.367CFDA197,92684.027CFDA

12,34784.173CFDA3,44084.181CFDA

602,779


353,16410.555CFDA165,08810.553CFDA

13,92210.559CFDA23,95884.358CFDA

109,79584.367CFDA416,46184.010CFDA

1,122,296

268,24510.555CFDAISD 2174 PINE RIVER - BACKUS Yes Yes

93,12810.553CFDA3,20110.559CFDA

34,14984.027CFDA18084.173CFDA

309,84984.010CFDA72,58584.367CFDA15,73684.358CFDA

797,073

24,16284.367CFDAISD 2176 WARREN-ALVARADO-OSLO Yes Yes

61,88384.010CFDA2,30084.011CFDA

23,12684.287CFDA

150

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


22,43210.553CFDA95,08710.555CFDA

228,990

212,38010.555CFDAISD 2184 LUVERNE Yes Yes

42,03110.553CFDA133,07184.010CFDA

47,25484.367CFDA68,85584.410CFDA

503,591

3,78284.027CFDAISD 2190 YELLOW MEDICINE EAST Yes Yes

43,34784.367CFDA10,13484.384CFDA2,30084.011CFDA

37,29084.287CFDA133,84584.010CFDA

25,60784.410 ARRACFDA178,30910.555CFDA

37,72610.553CFDA2,01310.559CFDA

474,353

204,41984.010CFDAISD 2198 FILLMORE CENTRAL (PRESTON) Yes Yes

45,02584.367CFDA103,28184.027CFDA

6,45684.173CFDA1,20684.181CFDA2,06784.048CFDA

21,44310.553CFDA120,28910.555CFDA504,186

90,12110.553CFDAISD 2310 SIBLEY EAST (ARLINGTON) Yes Yes

278,40210.555CFDA73010.556CFDA

12,78210.559CFDA221,70284.010CFDA

22,55784.365CFDA40,75284.367CFDA

667,046

151

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


155,20010.555CFDAISD 2364 BELGRADE-BROOTEN-ELROSA Yes Yes

36,88710.553CFDA227,02584.010CFDA

85,64984.011CFDA37,23384.367CFDA

541,994


176,29410.555CFDA16,94597.036CFDA

182,88984.010CFDA71,47984.367CFDA

483,222

179,13810.555CFDAISD 2534 BOLD (Bird Island/Olivia/Lk Lillian) Yes Yes

31610.556CFDA31,87110.553CFDA

132,40884.010CFDA137,97284.011CFDA

40,10984.367CFDA521,814

218,52210.555CFDAISD 2580 EAST CENTRAL SCHOOLS Yes Yes

23,63210.553CFDA12,82710.559CFDA

283,06784.010CFDA14,24784.358CFDA52,25984.367CFDA

242,24284.388 ARRACFDA846,796

30,28610.553CFDAISD 2687 HOWARD LK-WAVERLY-WINSTED Yes Yes

213,67610.555CFDA1,75010.556CFDA

140,16084.010CFDA30,16184.367CFDA

416,033

106,15210.553CFDAISD 2689 PIPESTONE AREA Yes YesYes

291,26910.555CFDA

152

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


21810.556CFDA38,99510.559CFDA61,74184.367CFDA

190,87384.010CFDA689,248

33,26510.553CFDAISD 2711 MESABI EAST (AURORA) Yes Yes

183,49710.555CFDA3,06310.559CFDA

268,43084.010CFDA12,24384.358CFDA40,79884.367CFDA

164,60293.778CFDA705,898

356,43610.555CFDAISD 2752 FAIRMONT AREA SCHOOLS Yes Yes

58,57210.553CFDA74510.556CFDA

14,91710.559CFDA340,37684.010CFDA

2,30084.011CFDA12,89084.365CFDA87,81984.367CFDA

874,055

51,05210.553CFDAISD 2753 LONG PRAIRIE-GREY EAGLE Yes Yes

323,62210.555CFDA2,49510.556CFDA

374,41884.010CFDA252,40584.287CFDA


1,143,068

64,28810.553CFDAISD 2853 LAC QUI PARLE VALLEY Yes Yes

163,51910.555CFDA4,44510.559CFDA

28,01810.558CFDA135,49184.010CFDA

153

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


54,71684.367CFDA2,30093.778CFDA

452,777

57,27510.555CFDAISD 2859 GLENCOE-SILVER LAKE Yes Yes

69,69610.553CFDA284,45710.555CFDA

74210.556CFDA222,11784.010CFDA

98,16584.011CFDA80,13484.367CFDA14,92884.365CFDA

827,514

64,57210.553CFDAISD 2860 BLUE EARTH AREA SCHOOLS Yes Yes Yes

321,41210.555CFDA62410.556CFDA

6,32110.582CFDA5,99884.002CFDA

250,77284.010CFDA144,23984.013CFDA

63,23684.367CFDA857,174

206,11210.555CFDAISD 2895 JACKSON COUNTY CENTRAL Yes Yes

55910.556CFDA47,47510.553CFDA3,05584.173CFDA

149,59484.010CFDA56,03684.367CFDA

20084.048CFDA38,62510.565CFDA

501,656

68,26710.553CFDAISD 2897 REDWOOD FALLS Yes YesYes

235,74610.555CFDA186,09484.010CFDA

58,71784.367CFDA21,55984.410CFDA

570,383

154

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


222,61910.555CFDAISD 2899 PLAINVIEW-ELGIN-MILLVILLE Yes Yes

21,08410.553CFDA1,16010.556CFDA

122,97484.010CFDA50,40884.367CFDA

188,81784.027CFDA7,87584.173CFDA

614,937

88,37610.553CFDAISD 2904 TRACY Yes YesYes

232,90510.555CFDA8,62510.559CFDA

157,73984.010CFDA12,50584.365CFDA41,81384.367CFDA

541,963

33,97310.553CFDAISD 2905 TRI-CITY UNITED Yes Yes Yes

319,16510.555CFDA2,22810.556CFDA

85,53684.011CFDA223,15284.027CFDA

3,56684.048CFDA18,06084.173CFDA6,19184.181CFDA


990,706

140,05810.558CFDAITASCA AREA SCHOOLS COLLABORATIVE Yes Yes

70,01884.048CFDA210,076


155

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



53,66884.181CFDALAKES COUNTRY SERVICE COOPERATIVE Yes Yes

28,33684.173CFDA333,11384.027CFDA223,85584.048CFDA

10,85084.366CFDA649,822

19,13810.558CFDALIFETRACK RESOURCES Yes Yes


12,01510.555CFDA31710.558CFDA

39,90714.231CFDA27,10914.323CFDA

278,51016.738CFDA98,66316.803 ARRACFDA

173,12193.550CFDA93,05693.558CFDA

317,70393.566CFDA600,51593.568CFDA


3,075,443

121,55310.558CFDAMAHUBE-OTWA COMMUNITY ACTION PRT Yes

20,78310.561CFDA142,336

2,310,75384.027CFDAMEEKER-WRIGHT SPECIAL ED COOP Yes

85,61484.173CFDA48,85684.181CFDA

2,445,223

156

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


787,85384.181CFDAMETRO TWIN CITIES AREA SERVICE COOP Yes YesYes

1,934,44584.027CFDA268,75684.173CFDA169,01984.326CFDA

3,160,073

711,89484.027CFDAMID STATE EDUCATION DISTRICT Yes YesYes

31,02584.173CFDA23,08784.181CFDA

766,006

730,43384.027CFDAMIDWEST SPECIAL ED COOP Yes Yes

31,18484.173CFDA13,47184.181CFDA

775,088

82,47210.553CFDAMN INTERNATIONAL MIDDLE SCHOOL Yes Yes

171,25510.555CFDA6,73184.367CFDA

42,00084.365CFDA53,45084.027CFDA

149,60084.010CFDA505,508

445,56284.027CFDAMN RIVER VALLEY ED DISTRICT Yes Yes

16,95784.173CFDA4,21684.002CFDA6,68384.181CFDA

40,81784.365CFDA514,235

312,75310.555CFDAMN TRANSITIONS CHARTER SCHOOL Yes

168,88810.553CFDA591,70484.027CFDA

1,28984.173CFDA746,82784.410CFDA

16,75084.282CFDA38,43184.365CFDA46,27284.367CFDA

157

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,60584.060CFDA1,925,519


1,156,63284.027CFDAMN VALLEY EDUCATION DISTRICT Yes Yes


1,244,558

735,46484.027CFDANATIONAL JOINT POWERS ALLIANCE Yes

79,96384.173CFDA158,07484.181CFDA

59,12610.855CFDA1,032,627

19,22510.553CFDANAYTAHWAUSH COMMUNITY SCHOOL Yes


214,50284.377CFDA34,50884.027CFDA

8584.173CFDA379,108

24,49210.553CFDANEW DISCOVERIES MONTESSORI ACADEM Yes Yes

45,92610.555CFDA44,90584.010CFDA2,62784.367CFDA

29,29084.027CFDA5,66384.173CFDA

379,45584.377CFDA9,79784.282CFDA

542,155

122,06410.553CFDANEW MILLENNIUM ACADEMY Yes Yes

276,78210.555CFDA

158

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


22,07584.367CFDA19,81184.282CFDA37,99984.365CFDA

175,60984.010CFDA109,33584.027CFDA763,675

44,19084.027CFDANEW VISIONS ACADEMY Yes Yes

4,82884.173CFDA72,30084.010CFDA22,09084.367CFDA

408,19384.388 ARRACFDA10,47984.365CFDA

256,76584.287CFDA6,95384.282CFDA

42,56610.553CFDA96,20710.555CFDA

964,571

206,35810.555CFDANOBLE ACADEMY Yes

78,85110.553CFDA180,99384.010CFDA


654,022

453,77984.027CFDANORTHEAST SERVICE COOP Yes

32,55584.173CFDA123,42284.366CFDA122,01884.181CFDA731,774

9,78210.553CFDANORTHLAND LEARNING CTR, VIRGINIA Yes

20,94810.555CFDA2,301,64884.027CFDA

81,80984.173CFDA2,414,187

159

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


50,60810.558CFDANORTHWEST COMMUNITY ACTION INC Yes

103,07184.366CFDANORTHWEST SERVICE COOPERATIVE Yes Yes

716,92784.010CFDA19,73484.361CFDA35,01084.002CFDA

874,742

5,67984.181CFDANW REGIONAL INTERDISTRICT COUNCIL Yes Yes

496,74484.027CFDA15,36084.173CFDA12,15284.027CFDA

529,935

611,36084.027CFDAPACER CENTER, INC Yes

64,11584.173CFDA105,27184.323CFDA

64,33284.181CFDA845,078

648,79584.287CFDAPACT FOR FAMILIES COLLABORATIVE Yes

1,228,99410.558CFDAPARENTS IN COMMUNITY ACTION INC Yes

112,21084.010CFDAPARTNERSHIP ACADEMY CHARTER SCHOO Yes Yes

11,90284.367CFDA29,25184.365CFDA14,53884.282CFDA


155,06710.555CFDA475,608

160

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


18,18284.173CFDAPOLK COUNTY Yes Yes

90,98810.553CFDAPRAIRIE SEEDS ACADEMY Yes Yes

232,93110.555CFDA164,07184.027CFDA213,62884.010CFDA

16,43484.282CFDA62,36484.365CFDA1,42484.367CFDA

781,840


66,81810.555CFDA105,683

103,55310.558CFDAREACH-UP INCORPORATED Yes

916,64784.010CFDARESOURCE TRAINING AND SOLUTIONS Yes Yes

19,35784.361CFDA257,64184.366CFDA

1,193,645

1,402,86284.027CFDARIVER BEND EDUCATION DISTRICT Yes Yes

59,58684.173CFDA38,99884.181CFDA

1,501,446

2,028,93884.027CFDARUM RIVER SPECIAL EDUCATION COOP Yes Yes

139,63684.173CFDA65,01984.181CFDA

2,233,593


7,08910.553CFDASCOTT COUNTY Yes

161

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


13,40410.555CFDA20,493


170,02610.555CFDASOJOURNER TRUTH ACADEMY Yes Yes

92,75310.553CFDA24,21910.582CFDA


42084.365CFDA559,965

353,24184.027CFDASOUTH CENTRAL SERVICE COOPERATIVE Yes

11,62984.173CFDA65,73484.181CFDA

241,44884.048CFDA672,052

891,59884.010CFDASOUTHEAST SERVICE COOPERATIVE Yes

158,69484.366CFDA1,050,292

532,28284.027CFDASOUTHERN MN SPCL SERVICES COOP Yes Yes

18,56284.173CFDA7,68684.181CFDA

558,530

873,23084.027CFDASOUTHERN PLAINS ED COOP Yes Yes

39,95384.173CFDA18,09084.181CFDA

931,273

3,259,26710.553CFDASSD 1 MINNEAPOLIS Yes Yes Yes

9,854,85410.555CFDA963,10810.559CFDA683,23910.582CFDA

162

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


68,30093.029CFDA387,03084.002CFDA

27,521,46284.010CFDA240,51384.013CFDA

8,425,61684.027CFDA331,53084.173CFDA555,54884.048CFDA426,04184.181CFDA109,56084.196CFDA678,77084.287CFDA490,10984.299CFDA557,45584.323CFDA

94,67784.330CFDA357,22084.334CFDA

1,248,95984.365CFDA4,564,52484.367CFDA4,782,06784.388 ARRACFDA

18,19284.412 ARRACFDA65,618,041

708,55384.027CFDASSD 6 SOUTH ST PAUL Yes Yes

26,86184.173CFDA18,90284.181CFDA

399,05584.010CFDA178,99784.367CFDA

19,63884.365CFDA12,62184.002CFDA

190,54010.553CFDA825,18510.555CFDA

2,380,352

1,836,67084.027CFDAST CROIX RIVER EDUCATION DISTRICT Yes Yes

57,93284.173CFDA67,04084.181CFDA72,37184.048CFDA

2,034,013

144,59084.366CFDASW & WEST CENTRAL SERVICE COOP Yes

362,61184.048CFDA8,408,71284.027CFDA

58,27684.173CFDA

163

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


153,13784.181CFDA9,127,326

193,90510.558CFDATRI-VALLEY OPPORTUNITY COUNCIL INC Yes

280,12710.559CFDA565,71384.011CFDA

1,039,745

171,13510.553CFDATWIN CITIES INTERNATIONAL ELEMENTAR Yes Yes Yes

278,01910.555CFDA254,18284.010CFDA115,70784.027CFDA

19,17084.410 ARRACFDA62,70784.365CFDA17,31484.367CFDA

918,234

923,93184.027CFDAWEST CENTRAL EDUCATION DISTRICT Yes Yes

60,29184.173CFDA23,16284.181CFDA

1,007,384

178,37784.010CFDAWEST METRO EDUCATION PROGRAM Yes

40,50184.367CFDA411,81984.287CFDA

25010.556CFDA201,12710.555CFDA

43,26710.553CFDA67045.025CFDA

876,011


1,853,80584.027CFDAZUMBRO EDUCATION DISTRICT Yes Yes Yes

107,08384.173CFDA134,32284.181CFDA

2,095,210

164

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


137,85117.235CFDA

MN - DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENTANOKA COUNTY Yes Yes

374,96817.258CFDA367,02517.259CFDA502,69217.278CFDA

25,36817.267CFDA54,34784.126CFDA

1,462,251

17,64714.228CFDABLUE EARTH COUNTY Yes Yes

195,00066.818CFDA212,647

290,38914.228CFDACARLTON COUNTY Yes Yes


8217.225 ARRACFDACHISAGO COUNTY Yes Yes

388,01614.228CFDACITY OF BEMIDJI Yes Yes

155,83614.228CFDACITY OF BENSON Yes Yes

660,15014.228CFDACITY OF BERTHA Yes Yes

592,00097.044CFDACITY OF BRANDON Yes Yes

171,18714.228CFDACITY OF CANBY Yes Yes

165

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


9,25714.228CFDACITY OF CROOKSTON Yes

3,99911.557 ARRACFDACITY OF DULUTH Yes Yes

130,87217.235CFDA43,02917.267CFDA


4,164,44466.458CFDA143,27466.458 ARRACFDA

1,212,70866.468CFDA6,684,269

420,52314.228CFDACITY OF FAIRMONT Yes

45,29614.228CFDACITY OF FARIBAULT Yes

118,30714.228CFDACITY OF FOSSTON Yes Yes

500,00014.228CFDACITY OF JACKSON Yes Yes

242,44914.228CFDACITY OF LONG PRAIRIE Yes Yes

202,21014.228CFDACITY OF MADISON Yes YesYes

277,63414.228CFDACITY OF MANKATO Yes

166

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


369,90314.228CFDACITY OF MARSHALL Yes Yes

381,39014.228CFDACITY OF MC INTOSH Yes Yes Yes

585,76514.228CFDACITY OF MILAN Yes Yes



2,781,710

148,10814.228CFDACITY OF MORRIS Yes Yes

11,65314.228CFDACITY OF NEWFOLDEN Yes Yes

208,73314.228CFDACITY OF PELICAN RAPIDS Yes Yes

92,89114.228CFDACITY OF PERHAM Yes Yes

26,99014.228CFDACITY OF PIPESTONE Yes

310,71914.228CFDACITY OF PRINCETON Yes Yes

220,04014.228CFDACITY OF ST JAMES Yes Yes

167

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



3,16614.228CFDACITY OF THIEF RIVER FALLS Yes

80,86914.228CFDACITY OF TYLER Yes YesYes

186,93514.228CFDACITY OF WADENA Yes Yes

197,24214.228CFDACITY OF WHEATON Yes Yes

133,19214.228CFDACITY OF WORTHINGTON Yes

117,44811.307CFDA250,640


984.126CFDA293,188



1,770,644

628,54114.228CFDAFREEBORN COUNTY Yes Yes Yes


533,43417.258CFDA610,96717.259CFDA

1,379,44117.278CFDA

168

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


4,22617.267CFDA2,538,068


10,75917.235CFDA101,396

11,07611.557 ARRACFDAISD 0077 MANKATO Yes



36,13114.228CFDAKITTSON COUNTY Yes Yes

45014.228CFDALAC QUI PARLE COUNTY Yes Yes


150,81214.228CFDALAKE OF THE WOODS COUNTY Yes YesYes

96,95714.228CFDALE SUEUR COUNTY Yes Yes

49,86714.228CFDALINCOLN COUNTY Yes Yes


169

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


127,44914.228CFDAMARSHALL COUNTY Yes Yes

621,39284.169CFDAMETRO CENTER FOR INDEPENDENT LIVING Yes

46,34084.400 ARRACFDA135,92184.132CFDA803,653



27,37217.260CFDA69,34317.267CFDA

624,27717.278CFDA12,58384.002CFDA

2,207,703

148,10814.228CFDAMURRAY COUNTY Yes Yes


1,055,94117.258CFDARAMSEY COUNTY Yes Yes

1,005,80917.259CFDA836,14517.278CFDA

57,12417.267CFDA10,68184.002CFDA

2,965,700

37284.126CFDARENVILLE COUNTY Yes Yes


169,55817.278CFDA324,58717.275CFDA

170

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


9,44084.126CFDA587,032

49,11211.557CFDARURAL MN CEP INC Yes

82,43417.207CFDA140,55417.235CFDA

1,818,44717.258CFDA1,515,27417.259CFDA

793,77917.278CFDA669,81717.267CFDA

30,00093.558CFDA5,099,417


9,88766.818CFDAST PAUL PORT AUTHORITY Yes


412,64217.258CFDASW MN PIC Yes YesYes

284,09217.259CFDA345,93217.278CFDA

12,51317.267CFDA421,31317.275 ARRACFDA

11,72493.558CFDA65,16211.557CFDA

1,553,378




548,79317.258CFDA

171

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


254,20217.259CFDA190,82617.260CFDA417,02517.278CFDA

51,28297.012CFDA1,512,421

188,04714.228CFDAWATONWAN COUNTY Yes Yes

315,16914.228CFDAWESTERN COMMUNITY ACTION INC Yes

110,62614.228CFDAWINONA COUNTY Yes Yes

332,39510.557CFDA

MN - DEPARTMENT OF HEALTHAITKIN-ITASCA-KOOCHICHING CHS Yes

62,49093.069CFDA90093.251CFDA

2,75093.268CFDA45093.283CFDA

121,92593.558CFDA103,72493.994CFDA624,634

8,35593.301CFDAALLINA HEALTH SYSTEM Yes

1,232,10410.557CFDAANOKA COUNTY Yes Yes

4,38614.914CFDA240,62493.069CFDA

2,00093.116CFDA2,62593.251CFDA

30,14293.505CFDA27,26793.268CFDA6,12593.283CFDA

342,35593.558CFDA3,00093.576CFDA

268,41793.994CFDA2,159,045

172

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


233,71810.557CFDABECKER COUNTY Yes Yes

11,96293.069CFDA30093.283CFDA

90,83093.505CFDA73,34793.558CFDA41,44893.994CFDA

451,605

253,42510.557CFDABELTRAMI COUNTY Yes Yes

137,36410.557CFDABENTON COUNTY Yes Yes

25,83793.069CFDA43,82193.558CFDA37,28093.994CFDA

244,302



461,090


3,66293.070CFDA58,28393.558CFDA77,234

1,063,36910.557CFDACARLTON COOK LAKE ST LOUIS CO HL BD Yes Yes


310,64393.531CFDA120,97393.505CFDA

40393.507CFDA386,66793.558CFDA

173

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


331,30793.994CFDA2,499,469



220,246

160,13910.557CFDACASS COUNTY Yes Yes

16,52193.069CFDA15093.251CFDA

3,30093.268CFDA7593.283CFDA


322,888


10,65093.241CFDA34,00093.940CFDA81,46093.994CFDA

445,53210.557CFDA595,999

158,10910.557CFDACHISAGO COUNTY Yes Yes

1,12593.251CFDA2,25093.268CFDA

56,74393.558CFDA17,25093.590CFDA38,61693.994CFDA

274,093


81,36993.069CFDA147,92893.994CFDA147,49593.558CFDA

7,41093.268CFDA12,15093.251CFDA

174

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


74,71393.505CFDA2,618,81110.557CFDA3,099,728


9,60093.016CFDA364,46293.069CFDA


10,07593.991CFDA846,33693.994CFDA

3,036,595

120,72693.724 ARRACFDACITY OF ROCHESTER Yes



57,22993.069CFDA2,77593.251CFDA2,48093.268CFDA


505,194

479,91510.557CFDACOUNTRYSIDE PUBLIC HEALTH SERVICE Yes Yes Yes


808,646

318,11610.557CFDACROW WING COUNTY Yes Yes

66,45893.069CFDA

175

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


37593.251CFDA3,05093.268CFDA

65,82393.558CFDA64,10493.994CFDA

517,926

1,303,95310.557CFDADAKOTA COUNTY Yes Yes

337,59793.069CFDA67093.116CFDA

4,97593.251CFDA10,12093.268CFDA

325,35693.558CFDA276,78393.994CFDA

2,259,454

81,30810.557CFDADODGE COUNTY Yes Yes

78093.069CFDA1,02593.251CFDA

19,91493.283CFDA9,86893.558CFDA

18,10793.994CFDA131,002

2,65093.268CFDADOUGLAS COUNTY Yes Yes

101,91310.557CFDAFILLMORE COUNTY Yes Yes


90093.268CFDA187,529


71,28793.161CFDA36,17793.505CFDA

126,25493.558CFDA307,015

176

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


242,99010.557CFDAFREEBORN COUNTY Yes Yes

17,61693.069CFDA15093.251CFDA

1,22093.268CFDA44,26693.558CFDA37,65993.994CFDA

343,901

174,33810.557CFDAGOODHUE COUNTY Yes Yes

28,04993.069CFDA22593.251CFDA30093.268CFDA15093.283CFDA

47,46293.558CFDA40,37793.994CFDA

290,901


102,09093.558CFDA225,52993.283CFDA

5,10093.926CFDA375,252

4,232,90410.557CFDAHENNEPIN COUNTY Yes Yes

9,12593.016CFDA693,68993.069CFDA

29,07593.116CFDA38,80093.251CFDA


9,53993.576CFDA1,363,74793.889CFDA

326,30693.940CFDA159,82093.977CFDA583,01593.994CFDA

28,44497.067CFDA8,930,736

177

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


331,93010.557CFDAHORIZON COMMUNITY HEALTH BOARD Yes Yes

75,30993.069CFDA22,62493.070CFDA

85093.251CFDA5,80093.268CFDA

132,45193.558CFDA84,50293.994CFDA

653,466

101,74510.557CFDAHOUSTON COUNTY Yes Yes

7,93793.069CFDA37593.251CFDA

2,10093.268CFDA2,21093.283CFDA

39,81593.558CFDA23,09293.994CFDA

177,274

157,28710.557CFDAHUMAN SERV OF FARIBAULT & MARTIN C Yes Yes

26,40293.069CFDA1,02193.251CFDA1,05193.268CFDA

7493.283CFDA45,18993.558CFDA

231,024


35,52793.069CFDA45093.251CFDA22593.283CFDA

31,73293.558CFDA36,87293.994CFDA

271,704


24,61993.558CFDAKANABEC COUNTY Yes Yes

178

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



32,72193.069CFDA45093.251CFDA

2,25093.268CFDA7593.283CFDA

61,32093.558CFDA33,24893.977CFDA47,81893.994CFDA

447,625



488,28710.557CFDAMEEKER-MCLEOD-SIBLEY CHS Yes Yes

72,69493.069CFDA97593.251CFDA

2,83093.268CFDA94,86993.558CFDA80,82893.994CFDA

740,483




23,82593.069CFDA2,10093.268CFDA5,00493.505CFDA

11,54393.531CFDA42,39893.558CFDA41,30593.994CFDA

308,185

179

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


257,31910.557CFDAMOWER COUNTY Yes Yes

20,56193.069CFDA15093.251CFDA37593.283CFDA

98,35693.505CFDA50,81493.558CFDA43,22793.994CFDA

470,802


42,50393.917CFDA169,576

174,38410.557CFDANOBLES COUNTY Yes Yes

25,76693.069CFDA12,62393.558CFDA26,37093.994CFDA

239,143

419,31110.557CFDANORTH COUNTRY CHS Yes

81,47993.069CFDA1,05093.251CFDA1,90093.268CFDA

82,09993.531CFDA95,37593.558CFDA

104,13393.994CFDA785,347

1,060,95910.557CFDAOLMSTED COUNTY Yes



1,903,789

272,86710.557CFDAOTTER TAIL COUNTY Yes Yes

34,07993.069CFDA

180

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


82593.251CFDA2,28093.268CFDA


485,897


17,23593.069CFDA45093.251CFDA

1,05093.268CFDA30093.283CFDA

2,50093.507CFDA44,11493.994CFDA

248,327

297,75010.557CFDAQUIN COUNTY COMM HEALTH SERVICE Yes

96,60793.069CFDA1,47593.251CFDA1,80093.268CFDA

65093.283CFDA85,66293.558CFDA86,46893.994CFDA

570,412


4,326,37510.561CFDA16,73414.913CFDA

994,73393.558CFDA24,07493.016CFDA



40093.744CFDA50,44593.940CFDA

181

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


36,56893.977CFDA25093.991CFDA

846,22793.994CFDA10,048,247

99,37110.557CFDAREDWOOD COUNTY Yes

14,16493.069CFDA1,02593.251CFDA

7593.283CFDA29,85093.558CFDA17,88993.994CFDA

162,374

257,35410.557CFDARICE COUNTY Yes Yes


102,56993.558CFDA55,79293.994CFDA

475,207

2,331,59910.557CFDASCOTT CARVER DAKOTA CAP AGENCY INC Yes



283,624

5,835,75210.565CFDASECOND HARVEST HEARTLAND Yes Yes

633,57110.565CFDASECOND HARVEST NORTHERN LAKES FOO Yes


182

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


81,50193.069CFDA1,65093.251CFDA3,22093.268CFDA

45093.283CFDA61,21293.558CFDA52,07393.994CFDA

584,738

347,13310.557CFDASOUTHWEST HEALTH & HUMAN SERVICES Yes Yes

59,97393.069CFDA2,47593.251CFDA3,65093.268CFDA

110,54393.558CFDA83,39293.994CFDA

607,166


113,30693.069CFDA29,55393.268CFDA39,72593.505CFDA

1,248,14693.558CFDA3,45593.576CFDA

132,38993.994CFDA2,153,789

166,20310.557CFDASTEELE COUNTY Yes Yes

20,78893.069CFDA1,42593.251CFDA1,50093.268CFDA

22593.283CFDA62,70093.558CFDA37,45293.994CFDA

290,293


106,96110.557CFDAWABASHA COUNTY Yes Yes

15,94193.069CFDA30093.251CFDA

1,05093.268CFDA

183

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


22,86593.558CFDA23,71093.994CFDA

170,827

251,65810.557CFDAWASECA COUNTY Yes Yes

43,49493.069CFDA1,50093.268CFDA

76,06393.558CFDA45,58793.994CFDA1,35093.251CFDA

419,652


181,18893.069CFDA2,90093.251CFDA

26,45993.268CFDA1,17593.283CFDA

182,52093.558CFDA155,27293.994CFDA

1,059,897


19,85493.069CFDA30093.251CFDA15093.283CFDA

21,17793.558CFDA20,83893.994CFDA

152,679



34,26793.069CFDA1,35093.268CFDA

37,18293.558CFDA50,19393.994CFDA

291,092

116,84693.069CFDAWRIGHT COUNTY Yes Yes

184

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,27593.251CFDA2,08093.268CFDA

13,66093.505CFDA90,47793.558CFDA72,53393.994CFDA

296,871


34,68593.558CFDA416,533

106,71210.561CFDA

MN - DEPARTMENT OF HUMAN SERVICESAITKIN COUNTY Yes Yes

3,46893.556CFDA185,22693.558CFDA

12,13093.714 ARRACFDA476,55893.563CFDA

28293.566CFDA9,77793.575CFDA

86793.645CFDA99,41093.658CFDA

119,55593.667CFDA1,93493.674CFDA

3293.767CFDA418,49893.778CFDA

1,434,449

107,93893.778CFDAAITKIN-ITASCA-KOOCHICHING CHS Yes

59,12210.558CFDAAMHERST H. WILDER FOUNDATION Yes Yes

68,88593.600CFDA128,007


21,82893.150CFDA205,22593.556CFDA

3,470,18693.558CFDA221,43893.714 ARRACFDA

6,381,73293.563CFDA43293.566CFDA

185

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


346,95693.575CFDA47,90393.590CFDA2,78493.603CFDA

13,49893.645CFDA736,27393.658CFDA

1,418,77493.667CFDA28,75393.674CFDA

4,158,74393.778CFDA18,956,566


175,38793.569CFDA197,98493.575CFDA391,851

20,12593.043CFDAARROWHEAD REG DEVELOP COMM Yes

441,47293.044CFDA674,73093.045CFDA

87,34593.048CFDA228,59993.053CFDA102,88093.779CFDA

71,65993.051CFDA187,97193.052CFDA

7,85093.518CFDA31,77193.725 ARRACFDA

1,854,402

213,98010.561CFDABECKER COUNTY Yes Yes Yes

125,44593.556CFDA510,13793.558CFDA

37,58993.714 ARRACFDA848,32893.563CFDA


378,20593.658CFDA362,23893.667CFDA

13,06493.674CFDA7493.767CFDA

888,73493.778CFDA

186

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


41,22193.958CFDA3,441,573

371,58910.561CFDABELTRAMI COUNTY Yes Yes Yes

21,05293.556CFDA1,556,11493.558CFDA

691,80993.563CFDA81493.566CFDA

56,66493.575CFDA32,25093.590CFDA2,57693.645CFDA

1,352,50993.658CFDA322,00193.667CFDA

5,52993.574CFDA53,23993.714 ARRACFDA

11793.767CFDA1,529,52593.778CFDA5,995,788


4,02593.556CFDA458,93893.558CFDA732,58593.563CFDA

63193.566CFDA31,80193.575CFDA1,61093.645CFDA

186,10593.658CFDA204,23993.667CFDA

94993.674CFDA26,57693.714 ARRACFDA

7693.767CFDA972,02693.778CFDA

2,870,038


15,54214.231CFDA162,223

47,37110.561CFDABIG STONE COUNTY Yes Yes

53,32293.558CFDA1,15093.714 ARRACFDA

187

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


83,51093.563CFDA1093.566CFDA

2,15593.575CFDA75093.645CFDA

76,78893.658CFDA57,01093.667CFDA

34593.674CFDA193.767CFDA

210,66193.778CFDA533,073


21,14493.556CFDA657,95593.558CFDA

32,49493.714 ARRACFDA761,61193.563CFDA


295,22993.658CFDA389,00093.667CFDA

3,94393.674CFDA11893.767CFDA

1,313,36293.778CFDA3,898,236


80,07993.778CFDA98,611


71,43093.556CFDA193,48593.558CFDA

8,61093.714 ARRACFDA459,46893.563CFDA


64,97193.658CFDA163,77093.667CFDA

188

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,48593.674CFDA4793.767CFDA

587,60793.778CFDA1,729,585


83,53993.710CFDA39,48710.580CFDA

330,761

50,00010.580CFDACAP RAMSEY & WASHINGTON COUNTIES Yes

798,07093.569CFDA848,070

251,76593.778CFDACARLTON COOK LAKE ST LOUIS CO HL BD Yes Yes

104,19493.959CFDA355,959



374,15493.558CFDA7,89793.714 ARRACFDA

935,36093.563CFDA60693.566CFDA

14,32293.575CFDA1,73493.645CFDA

298,44793.658CFDA69,30993.659CFDA

286,79693.667CFDA76593.674CFDA7893.767CFDA

951,33293.778CFDA3,300,702


26,65893.556CFDA298,42693.558CFDA

22,89493.714 ARRACFDA

189

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,275,97793.563CFDA64693.566CFDA

40,34593.575CFDA34,50093.590CFDA3,79093.645CFDA

230,25293.658CFDA309,13093.667CFDA

3,51993.674CFDA9093.767CFDA

1,488,56893.778CFDA3,989,583


15,05993.556CFDA441,12093.558CFDA613,64993.563CFDA

42793.566CFDA22,46793.575CFDA3,76593.645CFDA

84,13493.658CFDA240,03493.667CFDA

1,42093.674CFDA7093.767CFDA

976,47693.778CFDA2,608,283

907,41193.044CFDACENTRAL MN COUNCIL ON AGING Yes Yes

1,055,56593.045CFDA283,09693.053CFDA244,52093.052CFDA

50,49693.043CFDA92,08693.048CFDA67,67593.779CFDA47,12093.725 ARRACFDA18,35493.051CFDA

2,766,323

126,17293.575CFDACHILD CARE CHOICES INC Yes Yes

3,548,60510.558CFDACHILD CARE RESOURCE & REFERRAL INC Yes

190

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,258,83893.575CFDA4,807,443

161,47010.561CFDACHIPPEWA COUNTY Yes Yes Yes

2,67593.556CFDA229,31093.558CFDA

2,67693.714 ARRACFDA292,60293.563CFDA

10293.566CFDA3,01693.575CFDA

15293.576CFDA66993.645CFDA

35,54693.658CFDA98,18293.667CFDA

3493.767CFDA393,56793.778CFDA

1,220,001


47,70093.069CFDA15,06293.556CFDA

335,43093.558CFDA24,63993.714 ARRACFDA

755,58593.563CFDA53893.566CFDA

13,81393.575CFDA2,32893.645CFDA

53,38693.658CFDA259,31293.667CFDA

2,46593.669CFDA3,91193.674CFDA

7493.767CFDA849,76393.778CFDA

2,602,185

11,58393.778CFDACITY OF ARLINGTON Yes Yes

1,30093.617CFDACITY OF RED WING Yes

191

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




57,52793.150CFDA14,16693.556CFDA

735,51493.558CFDA52,85693.714 ARRACFDA

1,017,88693.563CFDA64893.566CFDA

44,67393.575CFDA3,54293.645CFDA

357,92493.658CFDA377,23293.667CFDA

9,78293.674CFDA7893.767CFDA

1,228,87393.778CFDA62,50093.958CFDA

111,75893.959CFDA4,362,989


28193.556CFDA158,30593.558CFDA

9,54993.714 ARRACFDA276,65893.563CFDA

22493.566CFDA5,91293.575CFDA

18,07993.658CFDA77,54393.667CFDA

50093.674CFDA3293.767CFDA

515,77593.778CFDA1,160,521


1,50093.556CFDA34,78793.558CFDA80,42393.563CFDA

1993.566CFDA56093.575CFDA

192

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


40693.596CFDA30,98993.658CFDA39,75793.667CFDA

89793.714 ARRACFDA393.767CFDA

177,31693.778CFDA412,791



158,88193.563CFDA17593.566CFDA

2,78193.575CFDA34793.645CFDA

12,02493.658CFDA119,11193.667CFDA

6,63493.674CFDA2693.767CFDA

353,53493.778CFDA818,359


22,93293.150CFDA19,62993.556CFDA

837,83793.558CFDA41,33793.714 ARRACFDA

1,198,00893.563CFDA3693.566CFDA

49,40793.575CFDA44,29993.590CFDA2,97293.645CFDA

463,46493.658CFDA386,14693.667CFDA

10,55993.674CFDA11193.767CFDA

1,679,29393.778CFDA62,50093.958CFDA

5,198,279

1,696,50310.561CFDADAKOTA COUNTY Yes Yes Yes

193

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


65,05893.090 ARRACFDA30,42893.150CFDA

156,10193.556CFDA2,848,19093.558CFDA

159,52293.714 ARRACFDA7,587,21893.563CFDA

429,29193.575CFDA145,95893.590CFDA

19,44393.645CFDA230,19893.658CFDA362,11393.659CFDA

1,423,64993.667CFDA59,30893.674CFDA

6,586,74693.778CFDA120,49493.959CFDA

21,920,220


9,21393.556CFDA120,51593.558CFDA

16,68593.714 ARRACFDA356,01993.563CFDA

26493.566CFDA13,11193.575CFDA2,30393.645CFDA

62,06093.658CFDA100,07493.667CFDA

2,76893.674CFDA3393.767CFDA

367,79993.778CFDA1,155,226


10,50193.556CFDA255,34893.558CFDA608,44493.563CFDA

45693.566CFDA19,66593.575CFDA2,62593.645CFDA

130,63193.658CFDA197,05093.667CFDA

8,38593.674CFDA

194

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


21,07293.714 ARRACFDA7393.767CFDA

777,58093.778CFDA2,241,951



27793.566CFDA6,68893.645CFDA

129,84593.558CFDA202,06693.563CFDA

8,73393.596CFDA134,60893.658CFDA130,46293.667CFDA

85093.674CFDA693.767CFDA

481,33993.778CFDA1,204,364


277,52393.958CFDA153,35993.959CFDA

61,95793.569CFDA494,964


1,92093.556CFDA412,13593.558CFDA

23,48893.714 ARRACFDA470,27293.563CFDA

35793.566CFDA20,52493.575CFDA5,93193.645CFDA

154,68093.658CFDA221,56993.667CFDA

2,46293.674CFDA5193.767CFDA

745,84193.778CFDA2,220,528

195

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



3,56693.556CFDA343,44893.558CFDA

29,89493.714 ARRACFDA918,96493.563CFDA

52293.566CFDA21,62093.575CFDA

89293.645CFDA262,56293.658CFDA225,45393.667CFDA

5,85393.674CFDA3,00093.767CFDA

888,16393.778CFDA2,910,063

53,84610.561CFDAGRANT COUNTY Yes Yes


154,26693.563CFDA12193.566CFDA

2,26993.575CFDA10,00093.590CFDA

30093.645CFDA33,70193.658CFDA69,12993.667CFDA

92593.674CFDA2093.767CFDA

202,73793.778CFDA601,494


154,04593.674CFDA377,438


44,68214.231CFDA106,02693.569CFDA

84,96093.575CFDA285,173

196

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



235,76693.090CFDA311,45693.150CFDA721,24893.556CFDA

20,119,27293.558CFDA960,47593.714CFDA

21,523,97893.563CFDA78,56693.564CFDA57,79093.566CFDA

2,322,33393.575CFDA4,10993.584CFDA

108,38593.599CFDA253,99693.645CFDA

6,297,65893.658CFDA459,58493.659CFDA

7,645,73993.667CFDA3,00093.669CFDA

133,71093.674CFDA14,73193.767CFDA

33,639,05693.778CFDA1,192,39193.917CFDA

690,00093.958CFDA107,526,199


34,93393.566CFDA312,792

73,00793.778CFDAHORIZON COMMUNITY HEALTH BOARD Yes Yes


6,76193.556CFDA137,98793.558CFDA

18,56693.714 ARRACFDA260,29193.563CFDA

20593.566CFDA7,38093.575CFDA1,04093.645CFDA

111,91193.658CFDA110,48693.667CFDA

197

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,22693.674CFDA2993.767CFDA

412,60093.778CFDA1,156,354

128,05410.561CFDAHUBBARD COUNTY Yes Yes

11,26993.556CFDA192,17293.558CFDA

17,31193.714 ARRACFDA259,60193.563CFDA

31193.566CFDA15,98293.575CFDA1,73493.645CFDA

73,49593.658CFDA139,05593.667CFDA

4,47593.674CFDA4893.767CFDA

945,53693.778CFDA1,789,043

190,54610.561CFDAHUMAN SERV OF FARIBAULT & MARTIN C Yes Yes

45,35293.994CFDA19,48093.556CFDA

349,09693.558CFDA32,63593.714 ARRACFDA

694,37493.563CFDA18,14293.575CFDA

208,08193.658CFDA272,50093.667CFDA

8,60893.674CFDA1,069,51193.778CFDA2,908,325

1,001,02010.568CFDAHUNGER SOLUTIONS MINNESOTA Yes

300,18410.580CFDA1,301,204


109,34493.569CFDA124,981

198

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


226,24393.566CFDAINTERNATIONAL INSTITUTE-MINNESOTA Yes

728,93993.959CFDAINVITATION HEALTH INSTITUTE Yes


15,77793.556CFDA338,00693.558CFDA

35,86993.714 ARRACFDA804,58893.563CFDA


95,52593.658CFDA180,55793.667CFDA

4,07393.674CFDA5193.767CFDA

753,17593.778CFDA78,40193.958CFDA

2,499,366



50,33593.566CFDAISD 0518 WORTHINGTON Yes YesYes

132,36693.778CFDA182,701

184,68093.959CFDAISD 0533 DOVER-EYOTA Yes Yes

120,20493.959CFDAISD 0625 ST PAUL Yes Yes

199

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


4,44494.004CFDA124,648




537,95293.558CFDA21,89493.714 ARRACFDA

942,95293.563CFDA56593.566CFDA

17,33293.575CFDA9,90893.658CFDA

321,49093.667CFDA11,33093.674CFDA

10793.767CFDA1,158,73893.778CFDA3,340,705



201,90393.563CFDA18693.566CFDA

6,10793.596CFDA89293.645CFDA

50,48393.658CFDA115,97593.667CFDA

3,01993.674CFDA252,82693.778CFDA785,628


176,47893.243CFDA10,96093.556CFDA

211,06293.558CFDA338,82493.563CFDA

200

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


24893.566CFDA4,38593.596CFDA

48393.645CFDA76,47593.658CFDA


531,61493.778CFDA1,585,318


18,67593.556CFDA532,44693.558CFDA

41,51793.714 ARRACFDA798,42393.563CFDA


276,49893.658CFDA325,59193.667CFDA

15,01593.674CFDA7293.767CFDA

954,70093.778CFDA109,38593.958CFDA

3,394,577


22293.556CFDA44,41193.558CFDA57,07493.563CFDA

7693.566CFDA68893.575CFDA17093.596CFDA

14,89493.658CFDA52,30193.667CFDA

1293.767CFDA207,34493.778CFDA414,120


14,62093.556CFDA

201

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


178,64893.558CFDA9,83093.714 ARRACFDA

347,97093.563CFDA28793.566CFDA

9,52493.575CFDA12,44793.645CFDA83,92793.658CFDA

157,27893.667CFDA5,32393.674CFDA

3093.767CFDA762,23393.778CFDA

1,686,692


79,54393.569CFDA98,424

51,90410.561CFDALAC QUI PARLE COUNTY Yes Yes


64,47793.563CFDA11093.566CFDA

1,83293.575CFDA1,56193.645CFDA

13,31993.658CFDA73,34093.667CFDA

25093.674CFDA1793.767CFDA

205,37593.778CFDA465,656



206,14493.563CFDA3,18593.575CFDA2,34193.645CFDA

36,74693.658CFDA100,92093.667CFDA

1,49793.674CFDA

202

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2393.767CFDA268,14293.778CFDA755,636



68,42393.563CFDA8093.566CFDA

1,86493.575CFDA1,05093.645CFDA

17,49093.658CFDA40,20093.667CFDA

76793.674CFDA393.767CFDA

300,24893.778CFDA500,601



330,02393.563CFDA36793.566CFDA

8,97893.575CFDA3,66993.645CFDA

44,48293.658CFDA170,35793.667CFDA

5,11793.674CFDA519,19493.778CFDA

1,469,142


80,38610.561CFDAMAHNOMEN COUNTY Yes Yes Yes

31993.556CFDA174,48793.558CFDA

4,03593.714 ARRACFDA161,46793.563CFDA

203

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


16893.566CFDA3,55093.575CFDA

3693.645CFDA41,16893.658CFDA79,34093.667CFDA

77193.674CFDA2193.767CFDA

287,69893.778CFDA833,446


133,78393.575CFDA15,68293.043CFDA40,24893.605CFDA14,97593.052CFDA27,37193.217CFDA38,01214.231CFDA1,50014.257CFDA

478,964


1,58493.767CFDA8,61093.590CFDA

14193.566CFDA89,99293.667CFDA4,55293.674CFDA6,31693.556CFDA2,10593.645CFDA

67,75193.558CFDA130,50193.563CFDA

25,32193.658CFDA285,40893.778CFDA

1,19493.596CFDA719,688


21,25193.556CFDA260,80293.558CFDA

23,62293.714 ARRACFDA478,21293.563CFDA

32193.566CFDA13,79793.575CFDA

204

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


12,11093.590CFDA11,44293.645CFDA

121,44793.658CFDA189,80193.667CFDA

1,38893.674CFDA4593.767CFDA

585,21693.778CFDA1,915,398


3,38193.556CFDA175,07993.558CFDA

12,57793.714 ARRACFDA344,32593.563CFDA


85,75593.658CFDA124,11593.667CFDA

2,09793.674CFDA3693.767CFDA

494,43493.778CFDA180,90793.959CFDA

1,540,899

74,74693.778CFDAMEEKER-MCLEOD-SIBLEY CHS Yes

184,29993.959CFDA259,045

106,84493.043CFDAMETRO AREA AGENCY ON AGING Yes

3,186,66493.044CFDA1,872,78793.045CFDA



205

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


102,28593.518CFDA6,979,967


26,69793.674CFDA9,09393.283CFDA

126,11493.558CFDA84,24093.959CFDA

289,708


11,43193.556CFDA321,18593.558CFDA

17,49493.714 ARRACFDA540,70193.563CFDA


156,73593.658CFDA208,26393.667CFDA

6,00393.674CFDA4693.767CFDA

774,24393.778CFDA2,219,228


71,65914.235CFDA1,034,03693.558CFDA

428,57993.569CFDA1,578,192


267,50693.558CFDA22,34893.714 ARRACFDA

641,63693.563CFDA41693.566CFDA

8,45593.575CFDA5,98293.645CFDA

123,62793.658CFDA215,05493.667CFDA

206

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


7,89393.674CFDA826,35693.778CFDA216,96593.959CFDA

2,532,664


15,60493.556CFDA450,94993.558CFDA856,23693.563CFDA

46393.566CFDA35,83293.575CFDA

209,06693.658CFDA256,25593.667CFDA

2,45093.674CFDA32,45893.714 ARRACFDA

6993.767CFDA1,613,27193.778CFDA3,698,081


7,66993.556CFDA529,27393.558CFDA

34,99393.714 ARRACFDA650,23893.563CFDA

4093.566CFDA25,12093.575CFDA

190,16893.658CFDA153,32893.667CFDA

3,51593.674CFDA4893.767CFDA

564,46793.778CFDA175,41993.959CFDA

2,480,340


8,19093.556CFDA214,76893.558CFDA288,91393.563CFDA

30393.566CFDA6,57793.575CFDA1,55493.645CFDA

57,43793.658CFDA

207

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


125,56293.667CFDA28593.674CFDA

23,56393.714 ARRACFDA4793.767CFDA

798,17193.778CFDA1,671,089



85,34193.563CFDA11293.566CFDA

3,09693.575CFDA6,38193.590CFDA1,90793.645CFDA

22,71593.658CFDA85,26693.667CFDA3,67093.674CFDA

1693.767CFDA206,69893.778CFDA551,942

113,72593.778CFDANORTH COUNTRY CHS Yes




139,013


1,067,51293.045CFDA375,14193.053CFDA240,49993.052CFDA

37,89293.779CFDA9,58093.518CFDA

208

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



2,590,946


130,79693.243CFDA179,21793.556CFDA

1,489,26693.558CFDA123,67193.714 ARRACFDA

2,231,84093.563CFDA1,76493.566CFDA

155,09193.569CFDA211,39193.575CFDA

92,00093.590CFDA37,01693.645CFDA

1,184,68393.658CFDA704,60993.667CFDA

10,31693.674CFDA23893.767CFDA

3,271,60393.778CFDA10,592,495


16,09993.556CFDA443,87493.558CFDA

24,83993.714 ARRACFDA1,095,44793.563CFDA


61,53093.658CFDA404,82893.667CFDA

5,45493.674CFDA10693.767CFDA

1,418,21193.778CFDA3,853,665

209

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


218,35993.959CFDAPACT FOR FAMILIES COLLABORATIVE Yes


2,73793.556CFDA163,61293.558CFDA

10,13493.714 ARRACFDA328,49693.563CFDA

22893.566CFDA4,08893.575CFDA1,47493.645CFDA

128,05793.658CFDA136,14393.667CFDA

98593.674CFDA3093.767CFDA

549,86893.778CFDA16,75293.958CFDA

1,435,639


16,25993.556CFDA440,96593.558CFDA647,41793.563CFDA


39,17293.658CFDA188,37893.667CFDA

3,76893.674CFDA24,04793.714 ARRACFDA

4793.767CFDA818,00093.778CFDA

2,407,452


6,80193.556CFDA86,88293.558CFDA

81793.714 ARRACFDA166,86393.563CFDA

12593.566CFDA

210

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


4,85493.575CFDA2,58493.645CFDA

25,84193.658CFDA78,31293.667CFDA4,15493.674CFDA

271,21393.778CFDA722,491


57,39393.150CFDA126,58493.243CFDA

26,13093.556CFDA528,98593.558CFDA

42,16193.714 ARRACFDA679,92993.563CFDA


169,83893.658CFDA331,47293.667CFDA

14,36993.674CFDA6793.767CFDA

2,273,69793.778CFDA122,68893.958CFDA105,96293.959CFDA

4,761,554


136,67293.243CFDA7,27293.556CFDA

72,24193.558CFDA4,43193.714 ARRACFDA

173,38193.563CFDA18893.566CFDA

3,86793.575CFDA10,00093.590CFDA5,02793.645CFDA

93,78593.658CFDA80,11993.667CFDA3,51793.674CFDA

2593.767CFDA

211

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


291,06793.778CFDA960,330


7,06114.231CFDA704,62293.575CFDA100,83093.569CFDA832,540

63,22393.778CFDAQUIN COUNTY COMM HEALTH SERVICE Yes


1,281,24093.714 ARRACFDA178,12493.150CFDA278,96493.556CFDA

9,033,85993.563CFDA6,18193.566CFDA

930,02693.575CFDA22,00093.584CFDA

172,50693.590CFDA83,21693.599CFDA

115,85893.645CFDA144,24893.090CFDA

4,363,39093.658CFDA485,06893.659CFDA

4,136,70693.667CFDA1,93593.669CFDA

30,79193.674CFDA10,983,77793.778CFDA

1,410,77493.959CFDA49,902,914



469,61893.563CFDA26093.566CFDA

5,37493.575CFDA3,81293.645CFDA

212

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


66,30293.658CFDA145,71793.667CFDA

11,78493.674CFDA2293.767CFDA

370,31593.778CFDA1,249,512



231,10793.563CFDA50593.566CFDA

2,83793.596CFDA1,05093.645CFDA

264,36593.658CFDA110,49193.667CFDA

5,64793.674CFDA430,54293.778CFDA

1,338,183

1,339,53093.959CFDARESOURCE INC Yes


12,94293.556CFDA435,37593.558CFDA755,88593.563CFDA

25,45693.575CFDA24,13393.645CFDA

238,45793.658CFDA318,40793.667CFDA

2,79893.674CFDA861,71093.778CFDA

2,895,519



311,79593.563CFDA

213

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


20593.566CFDA3,89493.575CFDA1,50093.645CFDA

39,14193.658CFDA83,09193.667CFDA1,58093.674CFDA

2893.767CFDA556,52393.778CFDA

1,156,440


64,94214.231CFDA437,57193.569CFDA110,13993.575CFDA662,652


158,72693.556CFDA554,42093.558CFDA

41,32893.714 ARRACFDA1,581,68093.563CFDA

74693.566CFDA112,32693.575CFDA

78,00093.590CFDA23,49293.645CFDA

246,91293.658CFDA402,16593.667CFDA

5,60993.674CFDA11393.767CFDA

2,196,99393.778CFDA5,752,535

753,78793.044CFDASE MN AREA AGENCY ON AGING Yes

719,68293.045CFDA197,93193.053CFDA

37,29593.043CFDA176,75593.052CFDA

20,63393.725 ARRACFDA55,17693.048CFDA33,36593.779CFDA8,58093.518CFDA

214

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


37,97693.048CFDA2,041,180


9,435,73310.569CFDA108,78810.580CFDA

10,092,269

87810.561CFDASEMCAC INC Yes

24,88914.231CFDA292,90093.569CFDA318,667


14,56493.556CFDA451,47293.558CFDA

1,151,02493.563CFDA77993.566CFDA

40,59793.575CFDA36,62893.590CFDA12,74393.645CFDA

269,73493.658CFDA231,27693.667CFDA

7,85793.674 ARRACFDA19,59593.714CFDA

10293.767CFDA1,255,07893.778CFDA3,802,252


2,18093.556CFDA112,28893.558CFDA

2,92893.714 ARRACFDA209,93193.563CFDA

17593.566CFDA4,06293.575CFDA

11693.603CFDA1,90793.645CFDA

40,36793.658CFDA100,17993.667CFDA

64593.674CFDA

215

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2393.767CFDA326,51393.778CFDA218,03993.959CFDA

1,134,531

285,28110.561CFDASOUTHWEST HEALTH & HUMAN SERVICES Yes Yes

81,76693.556CFDA301,10793.558CFDA

26,92693.714 ARRACFDA673,36093.563CFDA


70,83193.658CFDA352,17293.667CFDA

32,15293.674CFDA7893.767CFDA

1,320,46993.778CFDA62,50093.958CFDA

3,263,683

1,413,09910.561CFDAST LOUIS COUNTY Yes Yes

69,21593.150CFDA181,61193.556CFDA

3,289,96693.558CFDA231,49893.714 ARRACFDA

3,313,53993.563CFDA1,95593.566CFDA

134,99493.575CFDA63,80293.645CFDA

951,04093.658CFDA1,783,36893.667CFDA

42,31193.674CFDA4,709,29693.778CFDA

16,185,694


56,75793.150CFDA38,08093.556CFDA

155,62393.558CFDA161,66293.714 ARRACFDA

216

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,194,16593.563CFDA6,11593.566CFDA

81,88493.575CFDA18,63893.645CFDA

383,73893.658CFDA617,58093.667CFDA

7,45393.674CFDA2,724,67093.778CFDA7,260,165


16,93493.556CFDA389,17793.558CFDA588,02493.563CFDA


147,58993.658CFDA193,08893.667CFDA

4,19893.674CFDA23,40093.714 ARRACFDA

678,75693.778CFDA2,248,560

37,03710.561CFDASTEVENS COUNTY Yes Yes


105,72293.563CFDA6493.566CFDA

4,89193.575CFDA9,00093.590CFDA4,16193.645CFDA

25,40593.658CFDA82,92393.667CFDA2,39593.674CFDA

1393.767CFDA159,16493.778CFDA

55,53893.958CFDA542,721

217

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




4,64693.556CFDA86,09593.558CFDA

195,48993.563CFDA19893.556CFDA

2,56293.575CFDA2,59993.645CFDA

50,89393.658CFDA60193.674CFDA

7,94393.714 ARRACFDA2693.767CFDA

355,88193.778CFDA790,880


151,14893.569CFDA33,31793.778CFDA

188,467


3,34493.556CFDA248,04693.558CFDA452,68093.563CFDA

36093.566CFDA3,25493.575CFDA

10,03293.645CFDA46,29193.658CFDA

194,01593.667CFDA3,49893.674CFDA

20,07793.714 ARRACFDA4693.767CFDA

656,80593.778CFDA199,37593.959CFDA

2,006,588


1,89993.556CFDA

218

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


48,86793.558CFDA2,00693.714 ARRACFDA

75,38893.563CFDA12793.566CFDA51393.575CFDA

10,00093.590CFDA52,86493.658CFDA52,09393.667CFDA

1993.767CFDA147,72993.778CFDA443,001

25,00110.561CFDATRI-COUNTY ACTION PROGRAM, INC Yes

178,37893.569CFDA1,50096.001CFDA

204,879

194,93393.568CFDATRI-COUNTY COMMUNITY ACTION, INC. Yes

80,05293.569CFDA134,06110.558CFDA

13,57910.580CFDA422,625


59,97293.569CFDA570,24793.575CFDA783,850


3,66693.556CFDA125,40793.558CFDA

7,79793.714 ARRACFDA238,21293.563CFDA

21393.566CFDA6,80893.575CFDA3,20793.645CFDA

78,59993.658CFDA124,13193.667CFDA

3,77093.674CFDA2793.767CFDA

219

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


345,68093.778CFDA1,023,943


3,59293.556CFDA245,25293.558CFDA

25,33293.714 ARRACFDA272,68893.563CFDA

12493.566CFDA6,42093.575CFDA7,18293.645CFDA

23,21393.658CFDA132,83093.667CFDA

25093.674CFDA3393.767CFDA

477,60093.778CFDA1,298,420



23693.566CFDA9,00093.590CFDA2,55493.645CFDA

74,26293.658CFDA161,39493.667CFDA

5,82293.674CFDA1,75293.575CFDA

12,96993.596CFDA394,28893.563CFDA379,89293.778CFDA

1,364,685


12,47493.150CFDA31,53293.556CFDA

1,689,93093.558CFDA2,494,18893.563CFDA

143,41693.575CFDA46,86193.590CFDA25,65993.645CFDA

220

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


437,13693.658CFDA818,02493.667CFDA

3,29493.669CFDA13,29893.674CFDA

130,33993.714 ARRACFDA2,662,30693.778CFDA9,099,824


2,37893.556CFDA89,64093.558CFDA

4993.714 ARRACFDA210,32093.563CFDA

16693.566CFDA3,30893.575CFDA2,97093.645CFDA

100,71593.658CFDA90,59493.667CFDA19,59193.674CFDA

2893.767CFDA364,75793.778CFDA976,786


154,05493.569CFDA174,054


35,10310.558CFDA22,35014.231CFDA9,55114.257CFDA

117,20593.569CFDA226,400

79,89310.561CFDAWILKIN COUNTY Yes Yes Yes


158,20693.563CFDA7793.566CFDA

3,52593.575CFDA

221

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


10,00093.590CFDA1,82093.645CFDA9,60093.658CFDA

59,28793.667CFDA1,14093.674CFDA

1293.767CFDA152,81393.778CFDA552,984


15,97493.556CFDA420,19093.558CFDA856,42893.563CFDA

60393.566CFDA21,80893.575CFDA8,66093.645CFDA

203,61393.658CFDA265,81493.667CFDA

1,88493.669CFDA3,03693.674CFDA

9393.767CFDA1,048,46493.778CFDA3,124,314


9,19093.556CFDA697,01293.558CFDA

1,711,16693.563CFDA71993.566CFDA

29,03293.575CFDA14,25093.590CFDA32,23493.645CFDA

286,29893.658CFDA389,55993.667CFDA

4,62193.674CFDA22,06693.714 ARRACFDA

9993.767CFDA1,784,93993.778CFDA5,294,268

222

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



78,95410.561CFDAYELLOW MEDICINE COUNTY Yes Yes


162,35993.563CFDA18093.566CFDA

2,70093.575CFDA13,15793.590CFDA3,64193.645CFDA

32,66293.658CFDA89,66293.667CFDA

68393.674CFDA1993.767CFDA

282,98293.778CFDA750,959

12012.401CFDA

MN - DEPARTMENT OF MILITARY AFFAIRSWASHINGTON COUNTY Yes Yes

92,57910.665CFDA

MN - DEPARTMENT OF MN MANAGEMENT & BUDGETBELTRAMI COUNTY Yes Yes


2,256,25010.665CFDACOOK COUNTY Yes Yes


8210.665CFDAKOOCHICHING COUNTY Yes Yes

223

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,771,22910.665CFDALAKE COUNTY Yes Yes


110,10720.219CFDA

MN - DEPARTMENT OF NATURAL RESOURCESAITKIN COUNTY Yes Yes




25,10197.012CFDA80,101






6,64897.012CFDA14,398

224

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



10,82697.012CFDACHIPPEWA COUNTY Yes Yes


1,00010.664CFDACITY OF ASHBY Yes YesYes

61910.664CFDACITY OF BRAINERD Yes Yes


90010.664CFDACITY OF CROOKSTON Yes


42910.664CFDACITY OF EAST GRAND FORKS Yes

1,00010.664CFDACITY OF KIMBALL Yes Yes



225

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


11,00220.219CFDACITY OF ROCHESTER Yes





59,82420.219CFDA9,19497.012CFDA

83,254







5,00097.012CFDA55,000

226

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



7515.611CFDAISD 0252 CANNON FALLS Yes Yes


44,59597.012CFDA154,216




7,43197.012CFDA9,981

223,43510.664CFDALAKE COUNTY Yes Yes Yes

30,27097.012CFDA253,705



2,37297.012CFDAMAHNOMEN COUNTY Yes Yes


227

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




29,60297.012CFDA59,602





5,03897.012CFDA15,038


8,00097.012CFDA15,750





26,00697.012CFDA24,89597.041CFDA56,809

228

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance






31,52097.012CFDA172,520

57597.012CFDATODD COUNTY Yes Yes





46,00020.219CFDA8,15397.012CFDA

655,127

508,09097.036CFDA

MN - DEPARTMENT OF PUBLIC SAFETYAITKIN COUNTY Yes Yes Yes


6,13716.710 ARRACFDA19,46497.036CFDA

229

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


138,48997.042CFDA409,75697.067CFDA607,325


11,09597.042CFDA151,808


1,51720.600CFDA2,15120.601CFDA5,00020.610CFDA

31,81997.042CFDA211,30597.036CFDA264,683


23,95897.042CFDA9,64497.067CFDA

35,221



41,25120.600CFDA5,67320.602CFDA

21,29220.609CFDA33,56420.608CFDA

320,90597.036CFDA73,16397.039CFDA34,29197.042CFDA

892,53697.067CFDA194,00097.078CFDA

1,864,566


3,94997.039CFDA12,74697.042CFDA19,897

230

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


820,41397.036CFDACARLTON COUNTY Yes Yes Yes

124,37316.803 ARRACFDACARVER COUNTY Yes



277,847


9,38220.600CFDA22,96820.608CFDA

169,11397.036CFDA39,99897.042CFDA92,69097.067CFDA

347,851




11,99820.600CFDA7,00020.602CFDA8,00020.609CFDA


192,450


3,08116.727CFDA

231

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


13,15020.600CFDA18,185


162,75120.703CFDA92,67520.608CFDA

279,002

1,20016.607CFDACITY OF BRAINERD Yes Yes

285,23120.509CFDA5,35520.600CFDA

22020.602CFDA3,09420.608CFDA2,00420.609CFDA

297,104


7,29020.609CFDA18,476

27,81116.588CFDACITY OF BROOKLYN PARK Yes

29,00020.600CFDA5,38220.602CFDA

55,00720.608CFDA117,200



167,52220.205CFDA24,30020.600CFDA5,04820.602CFDA


353,14397.056CFDA6,26597.067CFDA

715,153

232

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


8,02120.600CFDACITY OF EAST GRAND FORKS Yes

4,00020.602CFDA5,09120.609CFDA6,87720.608CFDA

277,48897.036CFDA301,477

15,34020.600CFDACITY OF EDEN PRAIRIE Yes

10,84120.608CFDA47,94597.067CFDA74,126

373,76997.039CFDACITY OF ELY Yes YesYes



392,22797.044CFDA466,137

18,69497.039CFDACITY OF GRANITE FALLS Yes Yes

2,80020.703CFDACITY OF KIMBALL Yes Yes


12,80916.727CFDA15,33416.803 ARRACFDA45,60316.803 ARRACFDA89,71816.803 ARRACFDA

191,22097.036CFDA2,79497.067CFDA

358,994

36,32320.608CFDACITY OF MAPLE GROVE Yes

233

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


3,45320.602CFDA39,776


61,94897.067CFDA240,399

5,03197.036CFDACITY OF MC INTOSH Yes Yes

53,22316.588 ARRACFDACITY OF MINNEAPOLIS Yes YesYes


107,19820.608CFDA1,46597.036CFDA

750,00097.052CFDA1,260,61497.056CFDA1,860,90797.067CFDA4,145,780

121,05297.036CFDACITY OF MONTEVIDEO Yes

10,67220.602CFDACITY OF MOORHEAD Yes

21,28920.608CFDA31,961


158,70016.738CFDACITY OF NEW ULM Yes


53,34297.036CFDA247,419

234

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


20,26797.036CFDACITY OF OLIVIA Yes Yes




127,844


42016.607CFDACITY OF RED WING Yes

160,90497.036CFDA26,07097.044CFDA65,01097.083CFDA

252,404



17,23620.608CFDA222,39697.067CFDA262,626

61,67520.600CFDACITY OF ROSEVILLE Yes Yes

57,15620.600CFDACITY OF ST CLOUD Yes

12,73820.602CFDA95,60720.608CFDA27,64520.609CFDA

277,70811.555CFDA

235

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,000,68897.067CFDA1,471,542

35097.036CFDACITY OF ST JAMES Yes Yes

635,47997.044CFDA635,829



30,00097.042CFDA61,87197.047CFDA

369,23197.056CFDA1,535,93797.067CFDA2,199,799

20,79420.600CFDACITY OF VIRGINIA Yes YesYes

7,60620.602CFDA38,14920.608CFDA5,95420.609CFDA

72,503



12,28120.608CFDA26,16520.609CFDA

190,67616.738CFDA236,066



236

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


27,80697.047CFDA367,659


24,03997.042CFDA15,37597.047CFDA41,932



244,031


42,72097.042CFDA120,797


2,33420.600CFDA3,63620.601CFDA

19,00020.610CFDA86,01397.012CFDA

174,56897.036CFDA42,74597.042CFDA31,75097.067CFDA

362,777


82,84616.738CFDA12,74197.012CFDA

109,20997.036CFDA134,10497.039CFDA

51,11197.042CFDA861,71697.067CFDA

1,350,133


3,00020.602CFDA

237

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


4,01120.608CFDA125,01397.036CFDA

2,91797.039CFDA37,03897.042CFDA

197,453

55816.607CFDADOUGLAS COUNTY Yes Yes

54616.004CFDA14,30620.600CFDA8,92320.601CFDA

22,77697.039CFDA25,99097.039CFDA73,099


138,60116.738 ARRACFDA184,02416.812CFDA384,893


8,20020.601CFDA16,18297.042CFDA30,253


1,65597.067CFDA22,706


22,04997.042CFDA83,998



156,239


238

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


14,11397.042CFDA146,409



562,70597.056CFDA999,71797.067CFDA194,22316.523CFDA

39,50716.548CFDA46,39016.742CFDA27,38920.609CFDA

220,02320.608CFDA2,653,187




110,220


3,86320.608CFDA13,66997.042CFDA33,146

141,92716.727CFDAINVITATION HEALTH INSTITUTE Yes


10,00016.588CFDA11,93597.036CFDA24,46297.042CFDA

239

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


24,51697.067CFDA74,271


144,93797.036CFDAISD 0252 CANNON FALLS Yes Yes

6,69897.036CFDAISD 0381 LAKE SUPERIOR (TWO HARBORS) Yes Yes


91920.600CFDAISD 0704 PROCTOR Yes Yes

7,60320.601CFDA12,97497.036CFDA21,496

7,96297.036CFDAISD 2752 FAIRMONT AREA SCHOOLS Yes Yes



306,46997.067CFDA726,906


16,62097.042CFDA25,396


6,00020.602CFDA3,82520.608CFDA

240

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,66320.609CFDA16,70097.042CFDA

378,15597.067CFDA414,245


17,00020.609CFDA11,15520.608CFDA53,86997.042CFDA87,955


29,63516.575CFDA30,91597.036CFDA20,16297.042CFDA

112,10597.067CFDA210,865


68,35797.067CFDA82,102


2,30020.600CFDA2,00020.602CFDA3,39520.608CFDA

35,45097.042CFDA44,764


16,54897.039CFDA31,79797.042CFDA1,79397.067CFDA

498,924


17,00097.047CFDA64,83497.067CFDA94,861

241

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



31,31797.036CFDA21,45097.042CFDA54,767


29,09397.042CFDA104,431


1,00020.703CFDA95,15597.036CFDA38,40997.055CFDA

1,238,51097.067CFDA1,512,536


79520.703CFDA10,11997.042CFDA18,18797.047CFDA46,783



393,81197.036CFDA409,253


5,00020.610CFDA6,40097.036CFDA

23,87997.042CFDA57,780


20,10397.042CFDA38,200

242

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,086,35097.067CFDAMETRO EMERGENCY SERVICES BOARD Yes

6,91197.055CFDA94,06611.555CFDA

1,187,327



1,381,757


3,29720.608CFDA20,03597.042CFDA25,332

29,05797.036CFDAMN VALLEY REGIONAL RAILROAD AUTH Yes Yes


3,40520.602CFDA1,44120.609CFDA1,61920.608CFDA

11,146


63,66097.042CFDA88,423


210,24697.067CFDA226,019


44,60397.042CFDA13,43397.047CFDA68,097

243

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



174,35897.067CFDA193,095


7,03820.602CFDA1,56720.608CFDA

536,52597.036CFDA14,29697.042CFDA22,15897.047CFDA

585,094

74,21016.803 ARRACFDANORTHWEST COMMUNITY ACTION INC Yes




42,51420.600CFDA9,79320.601CFDA5,07720.602CFDA

24,40120.609CFDA44,54620.608CFDA8,65397.036CFDA

62,51297.042CFDA81097.067CFDA

13,60697.067CFDA291,695


15,85320.601CFDA3,00020.602CFDA5,49320.609CFDA

13,27120.608CFDA

244

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


24,95997.042CFDA69,734



115,05397.036CFDA6,00097.042CFDA

126,207


29,94297.042CFDA68,481


44,53697.042CFDA97,477


3,86197.036CFDA16,23297.042CFDA25,093


19,65116.575CFDA3,17916.710CFDA

28,71816.738CFDA169,15616.803 ARRACFDA

31,80020.602CFDA33,42220.609CFDA

247,11920.608CFDA105,95697.036CFDA

31,18997.039CFDA196,38297.042CFDA609,23997.067CFDA

1,506,216


30,38097.036CFDA

245

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


18,18097.042CFDA51,560



93,32997.036CFDA37,62797.042CFDA

156,762


91,34316.579CFDA34,60416.738CFDA

173,237


28,05197.039CFDA33,50597.042CFDA62,12597.067CFDA

191,858


32,16697.042CFDA52,52397.067CFDA

422,644

80016.523CFDASCOTT COUNTY Yes


182,959

161,20511.555CFDASE MN REGIONAL RADIO BOARD Yes

14,86297.055CFDA505,25497.067CFDA681,321

246

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



2,89420.600CFDA3,29420.601CFDA

40,00020.610CFDA9,33797.039CFDA

78,75297.042CFDA67,29997.067CFDA

203,243


34,97297.042CFDA753,241


69,00697.039CFDA154,41797.042CFDA

28,45297.047CFDA9,85697.055CFDA

357,42997.056CFDA1,425,52797.067CFDA

153,26797.078CFDA5,914,104




271,403


9,29620.601CFDA157,44897.036CFDA

2,00897.039CFDA98797.067CFDA

180,196

247

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



21,03997.052CFDA51,356


15516.004CFDASWIFT COUNTY Yes Yes

16,84116.738CFDA36,60897.036CFDA31,93097.042CFDA85,534


96,00097.067CFDA110,943


13,46397.012CFDA146,73597.036CFDA

27,44097.042CFDA195,568

2,019,15316.575CFDATUBMAN Yes

13,63216.588CFDA66,14693.671CFDA

2,098,931


15,65020.600CFDA60820.601CFDA

123,76597.039CFDA19,34997.042CFDA

166,223


2,06220.602CFDA6,70220.608CFDA

23,67797.036CFDA

248

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,58197.067CFDA39,806


31,10597.039CFDA49,474


12,44716.523CFDA35,00016.575CFDA2,64916.710CFDA

62,54416.738CFDA58116.803 ARRACFDA

15,30920.600CFDA118,21220.608CFDA

8,26620.609CFDA2,99497.036CFDA

103,44697.042CFDA1,535,27297.067CFDA1,905,918


31,19797.042CFDA89,176


5,00020.610CFDA7,43920.608CFDA

28,49397.036CFDA9,92697.042CFDA

45397.047CFDA57,214


205,35316.738CFDA70,96316.803 ARRACFDA22,77720.600CFDA5,91020.601CFDA7,00020.602CFDA

11,86820.608CFDA447,03697.036CFDA

249

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


27,36497.042CFDA8,70897.047CFDA

89797.067CFDA877,115

49616.004CFDAWRIGHT COUNTY Yes Yes

18,11316.523CFDA9,76797.036CFDA

28,376


169,10097.067CFDA210,246

1,439,35320.205CFDA

MN - DEPARTMENT OF TRANSPORTATIONAITKIN COUNTY Yes Yes


836,05820.205CFDAARROWHEAD REG DEVELOP COMM Yes



14,00020.609CFDA24,02920.608CFDA5,88620.703CFDA

1,163,989

1,260,78720.205CFDABELTRAMI COUNTY Yes Yes

1,922,50020.106CFDABEMIDJI REGIONAL AIRPORT Yes Yes

250

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



6,469,54820.205CFDABLUE EARTH COUNTY Yes Yes



189,75920.205CFDA548,792

5,371,29120.205CFDACARVER COUNTY Yes

1,016,73520.205CFDACASS COUNTY Yes Yes

61,21520.205CFDACHISAGO COUNTY Yes Yes Yes

64,07920.205 ARRACFDA53,80320.219CFDA

179,097



45,15020.509CFDA105,827

2,523,19020.106CFDACITY OF BLUE EARTH Yes Yes

4,147,73120.205CFDACITY OF BRAINERD Yes Yes

1,743,83720.106CFDA5,891,568

251

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



496,12020.106CFDACITY OF DETROIT LAKES Yes Yes

416,20120.205CFDA912,321


27,16020.205 ARRACFDA2,970,17597.036CFDA3,302,061



9,34320.600CFDA598,352


1,004,56320.205CFDA1,279,007

7,081,93620.205CFDACITY OF FERGUS FALLS Yes Yes

478,56120.106CFDA7,560,497


24,85020.509CFDACITY OF GRANITE FALLS Yes Yes


252

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,555,61220.205 ARRACFDACITY OF KASSON Yes Yes

516,31820.106CFDACITY OF LE SUEUR Yes Yes

59,50020.509CFDA575,818

374,07820.106CFDACITY OF LITCHFIELD Yes Yes


301,60020.509CFDA762,100


3,00020.600CFDA26,422

10,193,34520.205CFDACITY OF MINNEAPOLIS Yes YesYes Yes

374,72920.205 ARRACFDACITY OF MINNETONKA Yes Yes

1,564,24620.106CFDACITY OF MONTEVIDEO Yes

25,90020.509CFDA1,590,146


21,09920.521CFDA161,07220.106CFDA

2,670,63520.205CFDA14,24420.600CFDA

2,869,237


332,39720.205CFDA

253

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


106,21920.509CFDA459,426

1,31120.600CFDACITY OF MOUNTAIN LAKE Yes Yes

4,415,77520.106CFDACITY OF NEW ULM Yes

4,86820.600CFDA4,420,643

250,11220.106CFDACITY OF PAYNESVILLE Yes Yes




119,23920.205CFDA471,742


28,61620.205CFDA64,492

1,815,47520.106CFDACITY OF ROCHESTER Yes

3,398,17720.205CFDA5,213,652

642,74920.205CFDACITY OF ROSEVILLE Yes Yes

3,937,50020.205CFDACITY OF SAVAGE Yes Yes


254

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


501,55120.205CFDA1,141,258

4,311,95520.205CFDACITY OF ST PAUL Yes Yes Yes

45,30020.933CFDA4,357,255


1,037,90120.106CFDACITY OF TOWER Yes YesYes Yes

192,28720.106CFDACITY OF TWO HARBORS Yes Yes

97597.036CFDA193,262




491,65120.205CFDA580,935



1,604,03120.106CFDACOOK COUNTY Yes Yes

26,08820.205CFDA1,630,119


255

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


33,87820.509CFDA37,980



405,18720.205 ARRACFDA50,00020.710CFDA

14,674,185

1,891,00920.205CFDADODGE COUNTY Yes Yes Yes


18,088,14420.106CFDADULUTH AIRPORT AUTHORITY Yes Yes

4,01620.509CFDADULUTH TRANSIT AUTHORITY Yes

156,00020.516CFDA160,016





256

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




614,60620.205CFDA800,467


61,17420.509CFDA63,974

1,637,07820.205CFDAISANTI COUNTY Yes Yes

335,82920.509CFDA1,972,907

8,90620.205 ARRACFDAISD 0690 WARROAD Yes Yes



133,27220.509CFDA1,101,965

865,18820.205CFDAKANDIYOHI COUNTY Yes Yes Yes

2,754,65320.205CFDALAKE COUNTY Yes Yes Yes


1,839,55020.205CFDALE SUEUR COUNTY Yes Yes

257

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,923,13120.205CFDALINCOLN COUNTY Yes Yes

46,18520.509CFDA1,969,316

1,089,80220.205CFDALYON COUNTY Yes Yes


42,82220.509CFDA55,931

1,564,74920.205CFDAMARSHALL COUNTY Yes Yes



1,047,75520.205CFDAMETROPOLITAN COUNCIL Yes

2,689,86220.505CFDA575,99520.509CFDA

4,313,612



1,950,00020.320CFDAMN VALLEY REGIONAL RAILROAD AUTH Yes Yes Yes

804,67820.205CFDAMN VALLEY TRANSIT AUTHORITY Yes

258

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance





36,89020.509CFDA699,972


2,215,88620.205CFDANORMAN COUNTY Yes Yes

1,718,62920.205CFDAOTTER TAIL COUNTY Yes Yes



144,82120.509CFDA160,350




33,08620.205 ARRACFDA3,294,040

13,156,70320.205CFDARAMSEY COUNTY REGIONAL RAILROAD A Yes Yes

259

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


3,931,23120.932 ARRACFDA17,417,53420.319CFDA34,505,468



104,95420.509CFDA1,034,217

1,854,86420.205CFDARICE COUNTY Yes Yes

1,114,37520.205CFDAROSEAU COUNTY Yes Yes


145,73220.205 ARRACFDA1,135,224


2,367,59820.205CFDASHERBURNE COUNTY Yes Yes



194,04920.205 ARRACFDA159,76120.317CFDA

12,622,119

1,129,73720.205CFDASTEARNS COUNTY Yes Yes

260

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



162,35120.509CFDA1,010,867



382,28320.509 ARRACFDA995,667

8,523,31120.205CFDATODD COUNTY Yes Yes



167,41820.521CFDA520,295


75,00020.516CFDA104,00020.521CFDA618,004

3,208,14220.205CFDAWABASHA COUNTY Yes Yes


90,70720.509CFDA115,403


2,746,27720.205CFDAWASHINGTON COUNTY Yes Yes

261

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


26,65620.505CFDA2,772,933



1,400,00020.205CFDAWINONA COUNTY Yes Yes

1,070,03320.205CFDAWRIGHT COUNTY Yes Yes

116,93293.127CFDA

MN - EMERGENCY MEDICAL SERVICES BOARDCHILDREN'S HEALTH CARE Yes

30,16515.904CFDA

MN - HISTORICAL SOCIETYCITY OF DULUTH Yes Yes

15,00015.904CFDACITY OF FERGUS FALLS Yes Yes


4,00093.617CFDA

MN - OFFICE OF THE SECRETARY OF STATEANOKA COUNTY Yes Yes


262

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance





5,50093.617CFDACITY OF FREEPORT Yes Yes

7,00093.617CFDACITY OF MC INTOSH Yes Yes

80093.617CFDACITY OF OSAKIS Yes Yes







263

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance














264

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


5,28266.460CFDA

MN - POLLUTION CONTROL AGENCYCARVER COUNTY Yes


48,84266.460CFDA267,300


52,83866.460CFDARAMSEY-WASHINGTON METRO WATERSHE Yes




100,07784.048CFDA

MN - STATE COLLEGES AND UNIVERSITIESINTERMEDIATE SCHOOL DISTRICT 916 Yes

25,70584.048CFDAISD 0347 WILLMAR Yes

13,08884.048CFDAISD 0423 HUTCHINSON Yes Yes

6,47684.048CFDAISD 0465 LITCHFIELD Yes Yes

265

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance








4,07984.048CFDAISD 2899 PLAINVIEW-ELGIN-MILLVILLE Yes Yes

8,01716.585CFDA

MN - TRIAL COURTSBLUE EARTH COUNTY Yes Yes

25,29516.738CFDA33,312




266

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



44,71210.561CFDA

MN CHIPPEWA TRIBEBOIS FORTE RES BUS COMM Yes Yes


102,374


7,16915.130CFDAISD 0011 ANOKA-HENNEPIN Yes Yes





64,50081.128 ARRACFDAMILLE LACS BAND OF CHIPPEWA INDIANS Yes Yes

2,51416.588CFDA

MN COALITION AGAINST SEXUAL ASSAULTISANTI COUNTY Yes Yes

267

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


35,82510.580CFDA

MN COMM ACTION PARTNERSHIPANOKA COUNTY COMM ACTION PROG INC Yes





59,52014.169CFDA

MN HOME OWNERSHIP CENTERLUTHERAN SOCIAL SERVICE OF MN Yes

99,04993.715 ARRACFDA

MN HOSPITAL ASSOCIATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

240,03021.000CFDA

MN HOUSING FINANCE AGENCYANOKA COUNTY COMM ACTION PROG INC Yes



125,09821.000CFDA81,51314.169CFDA

224,968

268

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



1,579,42014.228CFDACITY OF MINNEAPOLIS Yes YesYes


123,33314.703CFDA1,813,273






587,15021.000CFDA841,650





269

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


7,01121.000CFDA26,035



222,06793.558CFDA226,623



338,91584.215CFDA

MN HUMANITIES COMMISSIONISD 0625 ST PAUL Yes Yes

28,03893.605CFDA

MN KINSHIP CAREGIVERS ASSOCIATIONLUTHERAN SOCIAL SERVICE OF MN Yes

19,88097.010CFDA

MN LITERACY COUNCIL INCISD 0535 ROCHESTER Yes

2,067,31066.458CFDA

MN PUBLIC FACILITIES AUTHORITYCITY OF ARLINGTON Yes Yes

1,493,15866.468CFDACITY OF BENSON Yes Yes

538,48666.458CFDACITY OF BLUE EARTH Yes Yes

270

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



693,43666.458CFDA774,623

17,746,31366.468CFDACITY OF FAIRMONT Yes


2,198,96466.458CFDACITY OF FOSSTON Yes Yes


115,11266.458CFDACITY OF KASSON Yes Yes

739,15166.458CFDACITY OF LITCHFIELD Yes Yes

2,441,07166.458CFDACITY OF LONG PRAIRIE Yes Yes


247,24766.468CFDA742,083

1,015,81466.458CFDACITY OF MC INTOSH Yes Yes

452,24966.468CFDA1,468,063


271

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



1,942,13866.458CFDACITY OF MOUNTAIN LAKE Yes Yes

18,71666.468CFDA1,960,854


4,419,63666.468CFDACITY OF OLIVIA Yes Yes

6,416,40266.458CFDA10,836,038

832,35866.458CFDACITY OF PAYNESVILLE Yes Yes Yes


554,82866.468CFDA734,484


33,12966.468CFDA102,645




37,43566.458CFDA615,172


272

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



1,131,71666.468CFDACITY OF TYLER Yes YesYes

10,037,82566.458CFDACITY OF VIRGINIA Yes YesYes

2,986,75366.458CFDACITY OF WADENA Yes Yes

1,780,09266.458CFDACITY OF WHEATON Yes Yes


1,512,22566.458CFDARAMSEY-WASHINGTON METRO WATERSHE Yes

5,37093.043CFDA

MN RIVER AREA AGENCY ON AGINGCENTRAL MN COUNCIL ON AGING Yes Yes



305,34393.053CFDA1,152,072



259,87293.045CFDA

273

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


76,07793.053CFDA370,949

150,00784.027CFDA

MN RIVER VALLEY ED DISTRICTISD 2853 LAC QUI PARLE VALLEY Yes Yes

14,72084.173CFDA2,15084.181CFDA

166,877

8,78684.181CFDA

MN VALLEY EDUCATION DISTRICTISD 0077 MANKATO Yes

35,00084.002CFDA

MN WORKFORCE COUNCIL ASSOCIATIONISD 0622 N ST PAUL-MAPLEWOOD-OAKDAL Yes Yes

15,75084.378CFDA

MORRISON CO RURAL DEV FINANCE AUTHHMONG AMERICAN PARTNERSHIP Yes YesYes

193,21310.557CFDA

MORRISON COUNTYTODD COUNTY Yes Yes

16,77793.069CFDA1,95093.251CFDA

42,62593.558CFDA76,61593.778CFDA34,35693.994CFDA

365,536

19,43493.531CFDA

MORRISON-TODD-WADENA COMMUNITY HEALTH BOARDCASS COUNTY Yes Yes


10,96593.069CFDA9,10593.531CFDA

27,69993.558CFDA19,09693.994CFDA

274

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


42,74793.778CFDA165,130

51,76093.837CFDA

MOUNT SINAI MEDICAL CENTER OF FLORIDAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

17,36593.395CFDA

MOUNT SINAI SCHOOL OF MEDICINE, NEW YORKMAYO FOUNDATION FOR MEDICAL EDUCA Yes

30,84193.853CFDA28,51093.866CFDA76,716

99,22193.000CFDA

MPLS MEDICAL RESEARCH FOUNDATIONALLINA HEALTH SYSTEM Yes


1,66497.067CFDA

MURRAY COUNTYCOTTONWOOD COUNTY Yes Yes


5,62693.008CFDA

NATIONAL ASSOC OF COUNTY AND CITY HEALTH OFFICIALSCARVER COUNTY Yes



275

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance











21,14216.726CFDA

NATIONAL ASSOC OF POLICE ATHLETICS ACTIVITIES LEAGUESCITY OF ST PAUL Yes Yes

4,53416.808 ARRACFDA25,676

23,10910.433CFDA

NATIONAL CENTER FOR HEALTHY HOUSINGSW MN HOUSING PARTNERSHIP Yes

16,65314.913CFDA39,762

276

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


373,28293.395CFDA

NATIONAL CHILDHOOD CANCER FOUNDATIONCHILDREN'S HEALTH CARE Yes


55,99816.758CFDA

NATIONAL CHILDREN'S ALLIANCECHILDREN'S HEALTH CARE Yes

32,09514.169CFDA

NATIONAL FOUNDATION FOR CREDIT COUNSELINGLUTHERAN SOCIAL SERVICE OF MN Yes

45,68984.374CFDA

NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHINGPARTNERSHIP ACADEMY CHARTER SCHOO Yes Yes

24,32593.242CFDA

NATIONAL INSTITUTE OF MENTAL HEALTHBOIS FORTE RES BUS COMM Yes Yes

55,17293.701 ARRACFDA

NATIONAL JEWISH HEALTHMAYO FOUNDATION FOR MEDICAL EDUCA Yes

27,23584.027CFDA

NATIONAL JOINT POWERS ALLIANCEBENTON-STEARNS EDUCATION DISTRICT Yes Yes


18,80693.839CFDA

NATIONAL MARROW DONOR PROGRAMMAYO FOUNDATION FOR MEDICAL EDUCA Yes

277

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


235,72616.543CFDA

NATL DISTRICT ATTORNEYS ASSNCHILDREN'S HEALTH CARE Yes

5,48217.260CFDA

NE MN OFFICE OF JOB TRAININGKOOTASCA COMM ACTION INC Yes

152,16697.067CFDA

NE MN REGIONAL RADIO BOARDAITKIN COUNTY Yes Yes


3,857,90321.000CFDA

NEIGHBORHOOD REINVESTMENT CORP (NEIGHBORWORKS AMERICA)SW MN HOUSING PARTNERSHIP Yes

21,75693.853CFDA

NEUROSIGMA INCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

37,10593.837CFDA

NEW ENGLAND RESEARCH INSTITUTESCHILDREN'S HEALTH CARE Yes

17,25093.394CFDA54,355


8,17820.609CFDA

NOBLES COUNTYREDWOOD COUNTY Yes

278

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


53,55497.047CFDA

NORMAN COUNTYNW REGIONAL DEVELOPMENT COMMISSIO Yes

16,01547.041CFDA

NORTH CAROLINA STATE UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

13,95593.069CFDA

NORTH COUNTRY CHSCLEARWATER COUNTY Yes Yes

2,07593.251CFDA90093.268CFDA

10,27393.531CFDA18,90193.558CFDA12,39593.778CFDA14,93993.994CFDA73,438

31,86884.243CFDA

NORTH COUNTRY VOCATIONAL CENTERISD 0031 BEMIDJI Yes

22,76684.048CFDA54,634






279

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




26,36610.559CFDA

NORTH DAKOTA - DEPARTMENT OF PUBLIC INSTRUCTIONTRI-VALLEY OPPORTUNITY COUNCIL INC Yes

25,00184.011CFDA51,367

20,10084.027CFDA

NORTHEAST SERVICE COOPISD 0093 CARLTON Yes Yes

2,61184.181CFDA22,711



15,91984.181CFDA33,919

41,34581.135CFDA

NORTHEASTERN UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

66312.420CFDA

NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

310,95893.701 ARRACFDA993,11493.866CFDA

1,304,735

132,00684.027CFDA

NORTHERN LAKES SP ED COOPISD 0097 MOOSE LAKE Yes Yes

3,57284.173CFDA135,578

280

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



10,11484.173CFDA264,952


205,81684.027CFDA

NORTHLAND LEARNING CTR, VIRGINIAISD 0361 INTERNATIONAL FALLS Yes Yes

4,32584.173CFDA210,141


18,34984.173CFDA468,349

85184.027CFDAISD 0707 NETT LAKE Yes


6,43484.173CFDA78,719


12,93884.173CFDA410,239


8,49684.173CFDA190,382

213,58784.027CFDAISD 2711 MESABI EAST (AURORA) Yes Yes

7,50084.173CFDA221,087

281

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


6,02693.044CFDA

NORTHWEST AREA AGENCY ON AGINGCLEARWATER COUNTY Yes Yes

55081.042CFDA

NORTHWEST COMMUNITY ACTION INCINTER-COUNTY COMMUNITY COUNCIL Yes

3,88193.568CFDA4,431

25,39714.870CFDA

NORTHWEST MN MULTI COUNTY HRANORTHWEST COMMUNITY ACTION INC Yes

164,65693.855CFDA

NORTHWESTERN UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

1,84693.399CFDA

NSABP FOUNDATION INCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

351,88217.259CFDA

NW PRIVATE INDUSTRY COUNCILINTER-COUNTY COMMUNITY COUNCIL Yes

5,24393.558CFDA5,19884.027CFDA

362,323

13,84697.067CFDA

NW REGIONAL DEVELOPMENT COMMISSIONCITY OF CROOKSTON Yes



178,71293.053CFDA

282

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


120,38493.052CFDA817,402






119,16993.715 ARRACFDA

NYU LANGONE MEDICAL CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

119,06112.420CFDA

NYU SCHOOL OF MEDICINEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

2,34593.847CFDA121,406

100,06812.000CFDA

OAK RIDGE ASSOCIATED UNIVERSITIESALLINA HEALTH SYSTEM Yes

179,98793.596CFDA

OLMSTED COUNTYCHILD CARE RESOURCE & REFERRAL INC Yes



283

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


29,73097.067CFDA70,030




45697.055CFDA84,17097.067CFDA

112,762

46,21493.393CFDA

OREGON RESEARCH INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

52,87084.287CFDA

PACT FOR FAMILIES COLLABORATIVEISD 0463 EDEN VALLEY-WATKINS Yes Yes



34,28284.027CFDA

PAUL BUNYAN EDUCATIONAL COOPISD 0186 PEQUOT LAKES Yes Yes

4,42484.027CFDA19584.173CFDA

38,901

5,25516.738CFDA

PINE COUNTYISANTI COUNTY Yes Yes

284

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


3,72684.048CFDA

PINE TO PRAIRIE COOPERATIVE CENTERISD 0435 WAUBUN Yes Yes



5,46784.048CFDAISD 0595 EAST GRAND FORKS Yes Yes



44,50093.217CFDA

PLANNED PARENTHOOD OF MN ND & SDSEMCAC INC Yes

140,61614.235CFDA

PLYMOUTH NEIGHBORHOOD FOUNDATIONRESOURCE INC Yes

5,85293.958CFDA

POLK COUNTYNORMAN COUNTY Yes Yes

39,20393.778CFDA

POPE COUNTYDOUGLAS COUNTY Yes Yes Yes

285

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,85197.024CFDA

PRAIRIE FIVE COMM ACT CNLBIG STONE COUNTY Yes Yes

31,87793.849CFDA

PURDUE UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

8,04212.420CFDA

RADIATION MONITORING DEVICES INCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

8,83693.837CFDA16,878

112,90193.097 ARRACFDA

RADIOLOGICAL SOCIETY OF NORTH AMERICAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

2,57297.067CFDA

RAMSEY COUNTYCITY OF ROSEVILLE Yes Yes


1,236,10893.558CFDAHMONG AMERICAN PARTNERSHIP Yes YesYes Yes

124,63617.259CFDA1,360,744

6,00017.260 ARRACFDAISD 0621 MOUNDS VIEW Yes


217,71293.558CFDA308,882


286

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,861,25493.558CFDA1,892,434

20,46015.130CFDA

RED LAKE BAND OF CHIPPEWA INDIANSISD 0031 BEMIDJI Yes




96,17210.557CFDA

REDWOOD COUNTYRENVILLE COUNTY Yes Yes

23,14093.558CFDA17,94593.069CFDA

95093.251CFDA3,00093.268CFDA

25,16093.778CFDA166,367

57,45893.052CFDA

REGION NINE DEVELOPMENT COMMISSIONLUTHERAN SOCIAL SERVICE OF MN Yes


91,41084.184CFDA

RENVILLE COUNTYPACT FOR FAMILIES COLLABORATIVE Yes

87,12084.027CFDA

RIVER BEND EDUCATION DISTRICTISD 0840 ST JAMES Yes Yes

287

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


5,84484.173CFDA92,964

540,00020.505CFDA

ROCHESTER OLMSTED COUNCIL OF GOVTSOLMSTED COUNTY Yes

77,22293.855CFDA

ROCKEFELLER UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

4,93012.420CFDA

ROSALIND FRANKLIN UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

64,68584.027CFDA

RUM RIVER SPECIAL EDUCATION COOPISD 0473 ISLE Yes Yes

3,60184.173CFDA82784.181CFDA

69,113


26,01384.173CFDA7,85484.181CFDA

147,598


516,59884.027CFDA31,31984.173CFDA

561,737

710,24412.420CFDA

RUTGERS UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes


288

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


528,79093.389CFDA

SAIC-FREDERICKMAYO FOUNDATION FOR MEDICAL EDUCA Yes

69,84814.235CFDA

SALVATION ARMYLUTHERAN SOCIAL SERVICE OF MN Yes

4,59793.307CFDA

SANFORD MEDICAL CENTERCHILDREN'S HEALTH CARE Yes

2,99793.855CFDA

SCRIPPS RESEARCH INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

7,48793.044CFDA

SE MN AREA AGENCY ON AGINGGOODHUE COUNTY Yes Yes


714,79693.045CFDA33,33993.052CFDA

195,64893.053CFDA1,015,548


81,44293.045CFDA49,85793.052CFDA11,53293.053CFDA

163,080

30,01897.067CFDA

SE MN REGIONAL RADIO BOARDDODGE COUNTY Yes Yes


289

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


62,12497.067CFDA74,124

72897.055CFDAGOODHUE COUNTY Yes Yes

32,48097.067CFDA33,208


1,09497.055CFDA55597.067CFDA

52,658


2,23093.268CFDA29,706


33,43097.067CFDA36,739


33,18697.067CFDA65,105

48597.055CFDAWINONA COUNTY Yes Yes

30,01997.067CFDA30,504

72,24266.460CFDA

SE MN WATER RESOURCES BOARDHOUSTON COUNTY Yes Yes



290

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


430,61884.396 ARRACFDA

SEARCH INSTITUTEISD 0283 ST LOUIS PARK Yes Yes Yes

24,66817.235CFDA

SENIOR SERVICE AMERICA INCANOKA COUNTY Yes Yes


82,54293.853CFDA

SEQUENT MEDICAL INCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

289,50294.006CFDA

SERVEMINNESOTA!ISD 0709 DULUTH Yes Yes

13,00493.889CFDA

SHARED HEALTH SERVICES CORPALLINA HEALTH SYSTEM Yes

69,49293.097 ARRACFDA

SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCHMAYO FOUNDATION FOR MEDICAL EDUCA Yes

34,11193.097CFDA103,603

98,02711.555CFDA

SOUTH CENTRAL MN REGIONAL RADIO BOARDSIBLEY COUNTY Yes Yes

3,83284.181CFDA

SOUTH CENTRAL SERVICE COOPERATIVEISD 0077 MANKATO Yes

21,50084.048CFDA25,332

291

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


3,61984.048CFDAISD 0300 LA CRESCENT - HOKAH Yes Yes

4,06584.048CFDAISD 0508 ST PETER Yes Yes


3,83284.141CFDASOUTHERN MN SPCL SERVICES COOP Yes Yes

20,50084.048CFDA

SOUTH CENTRAL TECH COLLEGEISD 0077 MANKATO Yes

41,40117.275 ARRACFDA61,901

2,99684.027CFDA

SOUTHEAST SERVICE COOPERATIVEISD 0656 FARIBAULT Yes Yes


461,99993.866CFDA

SOUTHERN ILLINOIS UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

4,57984.027CFDA

SOUTHERN MN EDUCATION CONSORTIUMISD 0241 ALBERT LEA Yes

3,87984.048CFDAISD 0533 DOVER-EYOTA Yes Yes


292

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


165,78084.027CFDA

SOUTHERN MN SPCL SERVICES COOPISD 0300 LA CRESCENT - HOKAH Yes Yes

6,83884.173CFDA172,618


11,36784.173CFDA62,647

45411.555CFDA

SOUTHWEST MN REGIONAL RADIO BOARDLAC QUI PARLE COUNTY Yes Yes

1,59397.055CFDA98,85897.067CFDA

100,905




194,70697.067CFDA234,770

98,09284.010CFDA

SSD 1 MINNEAPOLISGREATER MPLS COUNCIL OF CHURCHES Yes

49,67784.299CFDA147,769

80,80084.027CFDA

ST CROIX RIVER EDUCATION DISTRICTISD 0138 NORTH BRANCH Yes Yes

2,13384.173CFDA82,933


8,85184.048CFDA26,245

293

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


6,64593.395CFDA

ST JUDE CHILDREN'S RESEARCH HOSPITALCHILDREN'S HEALTH CARE Yes


15,86510.557CFDA

ST LOUIS COUNTYAITKIN-ITASCA-KOOCHICHING CHS Yes






ST MARY'S COLLEGE OF CALIFORNIAISD 0625 ST PAUL Yes Yes

2,61584.033CFDA

ST THOMAS UNIVERSITYRAMSEY COUNTY Yes Yes

229,82793.172CFDA

STANFORD UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

294

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


27,58810.580CFDA

STATE OF WISCONSIN - DIVISION OF PUBLIC HEALTHSECOND HARVEST HEARTLAND Yes

16,79893.393CFDA

STATE UNIVERSITY OF NEW YORKMAYO FOUNDATION FOR MEDICAL EDUCA Yes

28,73416.579CFDA

STEARNS COUNTYCITY OF ST CLOUD Yes


79,51793.097CFDA

STEMINA BIOMARKER DISCOVERYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

100,26916.560CFDA

STETSON UNIVERSITYMPLS MEDICAL RESEARCH FOUNDATION Yes

362,79793.853CFDA

SUN HEALTH RESEARCH INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

160,11493.866CFDA522,911

199,93084.027CFDA

SW & WEST CENTRAL SERVICE COOPISD 0129 MONTEVIDEO Yes Yes

5,67584.173CFDA63484.048CFDA

206,239


295

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


500,64784.027CFDAISD 0347 WILLMAR Yes

29,68984.173CFDA530,336

77,49484.027CFDAISD 0463 EDEN VALLEY-WATKINS Yes Yes

3,12984.173CFDA80,623


186,39784.027CFDAISD 2184 LUVERNE Yes Yes


4,15484.173CFDA11,77084.048CFDA82,872

3,15084.048CFDAISD 2689 PIPESTONE AREA Yes YesYes

193,21384.027CFDA196,363

212,93984.027CFDAISD 2859 GLENCOE-SILVER LAKE Yes Yes

44684.173CFDA213,385

150,26184.027CFDAISD 2895 JACKSON COUNTY CENTRAL Yes Yes


6,58084.173CFDA232,970

106,72984.027CFDAISD 2904 TRACY Yes YesYes

3,77884.173CFDA110,507

296

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


11,50084.048CFDARIVER BEND EDUCATION DISTRICT Yes Yes

3,83284.181CFDA15,332

3,83284.181CFDASOUTHERN PLAINS ED COOP Yes Yes

46,44714.228CFDA

SW MN HOUSING PARTNERSHIPWESTERN COMMUNITY ACTION INC Yes

7,40793.866CFDA

TEXAS TECH UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

2,13612.420CFDA

THE PARKINSONS INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

460,84684.412CFDA

THINK SMALLITASCA AREA SCHOOLS COLLABORATIVE Yes Yes

6,28284.327CFDA

THOMAS JEFFERSON UNIVERSITYPACER CENTER, INC Yes

36,13314.235CFDA

THREE RIVERS COMMUNITY ACTION, INCSEMCAC INC Yes


TRANSLATIONAL GENOMICS RESEARCH INSTITUTEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

297

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


3,83693.558CFDA

TRAVERSE COUNTYRURAL MN CEP INC Yes

76297.024CFDA

TRI-VALLEY OPPORTUNITY COUNCIL INCLUTHERAN SOCIAL SERVICE OF MN Yes

91,25993.097CFDA

TUFTS MEDICAL CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

2,09294.019CFDA

U.S. - CORP FOR NATL AND COMM SERVICEAMHERST H. WILDER FOUNDATION Yes Yes





1,000,96394.011CFDALUTHERAN SOCIAL SERVICE OF MN Yes

597,90594.016CFDA1,598,868



298

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance





287,55310.687 ARRACFDA

U.S. - DEPARTMENT OF AGRICULTUREBELTRAMI COUNTY Yes Yes Yes




67,45910.565CFDA104,33510.567CFDA

7,14210.674CFDA92,46410.766CFDA1,28110.770CFDA

306,749


99,00010.769CFDA295,000


1,010,00010.760CFDACITY OF ASHBY Yes YesYes

68010.766CFDA1,010,680

299

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


4,665,08610.760CFDACITY OF BERTHA Yes Yes




834,89810.760CFDACITY OF FREEPORT Yes Yes

2,386,72610.781CFDACITY OF GRANITE FALLS Yes Yes

5,363,58510.760CFDA7,750,311

1,873,75510.760CFDACITY OF KIMBALL Yes Yes


2,206,38110.760CFDACITY OF MILAN Yes Yes

2,526,90310.760CFDACITY OF OLIVIA Yes Yes

1,418,06510.760CFDACITY OF OSAKIS Yes Yes

7,737,89010.760CFDACITY OF PRINCETON Yes Yes

300

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



168,29910.854CFDA875,251


60,08210.664CFDA11,70010.688 ARRACFDA

128,275



8,70010.766CFDA474,346


97,26710.460CFDA4,26310.311CFDA4,60410.443CFDA

126,204




40,03410.555CFDAISD 2165 HINCKLEY-FINLAYSON Yes

3,42010.555CFDAISD 2853 LAC QUI PARLE VALLEY Yes Yes

301

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance






7,168,96310.787 ARRACFDA7,547,625




4,29910.787 ARRACFDA79,376

6,823,75210.787 ARRACFDANORTHEAST SERVICE COOP Yes



43,49910.783 ARRACFDA55,091


302

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


88910.069CFDASHERBURNE COUNTY Yes Yes

20,21510.855CFDASOUTHEAST SERVICE COOPERATIVE Yes


2,10010.855CFDASW & WEST CENTRAL SERVICE COOP Yes


53,72111.302CFDA

U.S. - DEPARTMENT OF COMMERCEARROWHEAD REG DEVELOP COMM Yes

2,225,28311.307CFDA3,56911.419CFDA

2,282,573

2,466,98711.557 ARRACFDACARVER COUNTY Yes


55,89611.307 ARRACFDACITY OF FOSSTON Yes Yes



303

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




2,577,43911.307CFDANW REGIONAL DEVELOPMENT COMMISSIO Yes

62,62811.302CFDA2,640,067

81,34512.000CFDA

U.S. - DEPARTMENT OF DEFENSEALLINA HEALTH SYSTEM Yes



17,250,71012.420CFDA49,04812.010CFDA

17,976,164


35,82284.412CFDA

U.S. - DEPARTMENT OF EDUCATIONAMHERST H. WILDER FOUNDATION Yes Yes

57,68284.287CFDA93,504


438,10484.299CFDA509,171


304

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


69,38084.060CFDAISD 0011 ANOKA-HENNEPIN Yes Yes

20,36884.060CFDAISD 0012 CENTENNIAL Yes


62,78284.060CFDA409,015

15,41684.060CFDAISD 0015 ST FRANCIS Yes YesYes

89,14284.060CFDAISD 0022 DETROIT LAKES Yes Yes

22,06484.060CFDAISD 0023 FRAZEE - VERGAS Yes YesYes


17,99084.404CFDA19,17084.060CFDA

438,348


213,50884.060CFDA279,460


14,85784.060CFDA1,02684.041CFDA

28,878


25,64084.060CFDA10,09384.358CFDA

388,628

305

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


8,164,27184.041CFDAISD 0038 RED LAKE Yes Yes

342,66784.060CFDA8,506,938


71,80184.041CFDA32,47484.358CFDA

128,512


107,46084.060CFDA236,23584.351CFDA492,019


423,13684.041CFDA456,923

4,491,54784.041CFDAISD 0115 CASS LAKE - BENA Yes Yes

236,75184.060CFDA4,728,298

27,22084.060CFDAISD 0118 NORTHLAND COMMUNITY (REME Yes Yes



52,47884.060CFDA259,789

55,83384.060CFDAISD 0196 ROSEMOUNT-APPLE VALLEY-EAG Yes Yes

158,61584.293CFDA214,448

306

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,163,32984.165CFDAISD 0197 W ST PAUL-MNDTA HGTS-EAGAN Yes Yes



50,14384.293CFDAISD 0270 HOPKINS Yes Yes

22,76584.060CFDAISD 0271 BLOOMINGTON Yes Yes

25,17084.060CFDAISD 0279 OSSEO AREA Yes


39,29984.060CFDA397,656





527,97484.041CFDAISD 0317 DEER RIVER Yes Yes

307

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


74,75484.060CFDA602,728



11,16284.358CFDAISD 0333 OGILVIE Yes

27,07884.060CFDAISD 0361 INTERNATIONAL FALLS Yes Yes

1,286,91684.041CFDAISD 0432 MAHNOMEN Yes YesYes

3,66084.358CFDA102,80084.060CFDA

1,393,376

1,232,71584.041CFDAISD 0435 WAUBUN Yes Yes

112,38584.060CFDA4,73984.358CFDA

1,349,839


18,46284.358CFDA31,881


54,60684.060CFDA580,354



308

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



12,74184.184CFDAISD 0622 N ST PAUL-MAPLEWOOD-OAKDAL Yes Yes

316,01384.184CFDAISD 0623 ROSEVILLE Yes Yes


567,46284.363CFDA62,01884.293CFDA

825,963



20,49584.358CFDA43,499

4,00084.060CFDAISD 0695 CHISHOLM Yes YesYes



11,79084.358CFDAISD 0707 NETT LAKE Yes

38,03384.060CFDA665,80884.041CFDA715,631


309

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



32,35084.060CFDAISD 0720 SHAKOPEE Yes Yes


46,72784.060CFDA209,867




102,80084.060CFDA202,046


504,61084.215CFDA521,777

74510.055CFDAISD 2184 LUVERNE Yes Yes

30,19384.060CFDAISD 2190 YELLOW MEDICINE EAST Yes Yes

58,95884.041CFDA89,151

16,29084.358CFDAISD 2198 FILLMORE CENTRAL (PRESTON) Yes Yes


17,25384.060CFDA65,638

310

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



54,57384.060CFDA125,802

245,41384.215CFDALAKES COUNTRY SERVICE COOPERATIVE Yes Yes


63,77184.063CFDA6,586,13584.268CFDA6,682,200


31,17084.389 ARRACFDA62,717

670,21284.041CFDANAYTAHWAUSH COMMUNITY SCHOOL Yes

28,03684.060CFDA13,13084.358CFDA

711,378

22,89984.282CFDANEW DISCOVERIES MONTESSORI ACADEM Yes Yes

1,148,86984.328CFDAPACER CENTER, INC Yes

50,00084.310CFDA233,05284.235CFDA

1,431,921

73,26884.366CFDASOUTH CENTRAL SERVICE COOPERATIVE Yes

150,33584.215CFDA223,603


175,55484.351CFDA521,576

311

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


13,58681.042CFDA

U.S. - DEPARTMENT OF ENERGYBOIS FORTE RES BUS COMM Yes Yes

12,31081.042 ARRACFDA25,896

23,96781.128 ARRACFDACARVER COUNTY Yes


48,79581.128 ARRACFDACITY OF MANKATO Yes

1,885,21381.128 ARRACFDACITY OF MINNEAPOLIS Yes YesYes

72,02981.128CFDACITY OF MINNETONKA Yes Yes

731,00581.128 ARRACFDACITY OF ST PAUL Yes Yes

745,52781.128 ARRACFDAHENNEPIN COUNTY Yes Yes

58,65281.128 ARRACFDAITASCA COUNTY Yes Yes



187,89881.042 ARRACFDA550,630

312

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



328,33581.128 ARRACFDARAMSEY COUNTY Yes Yes Yes

2,38581.128 ARRACFDASTEARNS COUNTY Yes Yes

156,78981.128 ARRACFDAWASHINGTON COUNTY Yes Yes

526,00193.213CFDA

U.S. - DEPARTMENT OF HEALTH & HUMAN SERVICESALLINA HEALTH SYSTEM Yes Yes

39,92393.866CFDA5,41393.737CFDA

571,337


33,60893.958CFDA111,688

4,233,62993.600CFDAANOKA COUNTY COMM ACTION PROG INC Yes

7,40193.708 ARRACFDA4,241,030

2,729,30093.600CFDABI-COUNTY COMM ACTION COUNCIL Yes Yes


8,47693.053CFDA19,09993.054CFDA16,17693.069CFDA

3,347,50193.210CFDA89,13593.237CFDA51,66593.441CFDA

109,79593.445CFDA1,00093.518CFDA

313

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


98,75293.568CFDA470,56893.600CFDA


60,77793.596CFDA57,13893.575CFDA

4,804,996

9,620,50193.600CFDACAP RAMSEY & WASHINGTON COUNTIES Yes


3,867,67493.600CFDACHILD CARE RESOURCE & REFERRAL INC Yes

484,50693.708 ARRACFDA4,352,180



46,87393.243CFDA133,64293.283CFDA118,20693.919CFDA

3,70093.008CFDA435,225



905,64493.926CFDA1,021,817


314

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


13,847,17093.210CFDAFOND DU LAC BAND OF CHIPPEWA Yes

414,34293.237CFDA320,38593.442CFDA

74,89493.284CFDA758,59993.933CFDA

17,94293.556CFDA41,60493.053CFDA

238,06693.576CFDA115,98093.047CFDA

23,28893.052CFDA1,822,23693.600CFDA

280,40293.283CFDA204,97194.018CFDA

18,159,879


105,75293.587CFDA317,141

1,953,36393.600CFDAHEARTLAND COMMUNITY ACTION AGCY Yes


29,64793.134CFDA2,136,33693.224CFDA

445,95793.253CFDA4,247,20693.297CFDA

152,09693.510CFDA857,69893.531CFDA188,10093.887CFDA

6,228,64493.914CFDA74,63993.924CFDA

14,411,594


1,131,25293.600CFDAINTER-COUNTY COMMUNITY COUNCIL Yes

315

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


291,54193.600CFDA1,422,793





1,909,62293.600CFDAISD 0709 DULUTH Yes Yes






1,902,53693.600CFDAKOOTASCA COMM ACTION INC Yes

52,79793.708 ARRACFDA1,955,333

316

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


2,451,13393.600CFDALAKES & PINES COMM ACT COUNCIL Yes Yes


200,00093.557CFDA49,61693.602CFDA

191,01893.623CFDA230,48793.887CFDA

1,071,121

3,691,98293.600CFDAMAHUBE-OTWA COMMUNITY ACTION PRT Yes

115,37393.708 ARRACFDA3,807,355


600,13793.715 ARRACFDA157,25693.061CFDA215,44793.067CFDA471,51793.283CFDA146,45893.610CFDA497,98393.113CFDA884,32193.121CFDA

2,307,79593.172CFDA370,18793.173CFDA498,12193.213CFDA634,11593.226CFDA666,89693.233CFDA

1,017,11693.242CFDA498,26693.273CFDA

2,039,86493.279CFDA2,702,65793.286CFDA

457,55693.310CFDA5,853,04493.350CFDA

37,77793.361CFDA7,873,75493.389CFDA

15,625,05793.393CFDA2,855,58693.394CFDA

25,617,62893.395CFDA8,795,35293.396CFDA

15,238,89493.397CFDA2,450,39393.398CFDA

317

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


5,281,61893.399CFDA5,604,06893.701 ARRACFDA

20,740,28493.837CFDA4,748,18393.838CFDA

692,48593.839CFDA5,966,89993.846CFDA

22,889,47593.847CFDA5,849,67793.848CFDA2,104,86093.849CFDA

12,197,13493.853CFDA14,959,08793.855CFDA

7,969,95193.859CFDA2,475,32493.865CFDA

16,443,09293.866CFDA1,227,74893.867CFDA6,459,94493.989CFDA

37,33293.989 ARRACFDA5,877,97893.728 ARRACFDA

35,10593.288CFDA5,478,46493.727 ARRACFDA

105,31593.000CFDA40,80093.558CFDA

49393.567CFDA79,95493.667CFDA86,68793.958CFDA


506,29793.889CFDA2,31093.097CFDA

11,58593.879CFDA246,816,323

121,09293.276CFDAMEEKER-MCLEOD-SIBLEY CHS Yes


130,33193.575CFDA7,16593.645CFDA

87,87693.709 ARRACFDA1,667,63993.600CFDA

318

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


122,78293.708 ARRACFDA56,07093.655CFDA

528,46893.237CFDA19,42193.047CFDA27,02493.052CFDA

374,99993.563CFDA153,78093.507CFDA

3,207,045

2,929,70793.600CFDAMN VALLEY ACTION COUNCIL Yes



437,31493.095CFDA554,41693.918CFDA

75,18793.153CFDA4,431,80093.096CFDA2,225,83393.097CFDA6,846,87493.866CFDA

256,70193.847CFDA2,003,55793.279CFDA

85,48493.865CFDA138,55793.846CFDA101,27993.837CFDA

17,357,211

1,944,45493.600CFDANORTHWEST COMMUNITY ACTION INC Yes

29,97393.709 ARRACFDA8,95497.024CFDA

1,983,381



96,64993.504CFDA

319

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


96,50093.110CFDA442,599

17,535,03493.600CFDAPARENTS IN COMMUNITY ACTION INC Yes

1,455,64293.104CFDAPOLK COUNTY Yes Yes

1,444,33693.600CFDAPRAIRIE FIVE COMM ACT CNL Yes Yes


455,86793.217CFDA423,19893.652CFDA384,71393.670CFDA

1,266,278

3,347,96793.600CFDAREACH-UP INCORPORATED Yes Yes


126,57393.276CFDA129,073


427,27593.243CFDA558,394


5,043,53493.558CFDA5,054,547

2,308,88493.600CFDASCOTT CARVER DAKOTA CAP AGENCY INC Yes

2,061,69293.600CFDASEMCAC INC Yes

320

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



1,276,14493.600CFDATHREE RIVERS COMMUNITY ACTION, INC Yes

3,659,66093.600CFDATRI-COUNTY COMMUNITY ACTION, INC. Yes

10,884,68593.600CFDATRI-VALLEY OPPORTUNITY COUNCIL INC Yes Yes



1,685,06693.600CFDA2,027,445

1,456,98193.600CFDAWESTERN COMMUNITY ACTION INC Yes

16,05197.024CFDA1,473,032


1,644,06893.600CFDAWRIGHT COUNTY COMMUNITY ACTION Yes


90,72597.039CFDA

U.S. - DEPARTMENT OF HOMELAND SECURITYARROWHEAD REG DEVELOP COMM Yes

321

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



48497.024CFDABROWN COUNTY Yes



1,35497.044CFDA16,213


819,23097.044CFDACITY OF BLUE EARTH Yes Yes

775,24797.044CFDACITY OF BRAINERD Yes Yes


760,50097.056CFDA972,473


102,14197.083CFDA128,859

872,10097.044CFDACITY OF LE SUEUR Yes Yes

9,67197.036CFDA881,771

482,69097.044CFDACITY OF LONG PRAIRIE Yes Yes

322

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance





50,32597.067CFDA133,127









371,31797.083CFDA1,058,546

323

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




20,82897.044CFDA29,940









7697.024CFDAMN VALLEY ACTION COUNCIL Yes


324

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance








18,85414.103CFDA

U.S. - DEPARTMENT OF HOUSING & URBAN DEVELOPMENTAMHERST H. WILDER FOUNDATION Yes Yes

113,35114.103CFDA84,48814.191CFDA

306,36414.195CFDA1,290,02914.235CFDA

430,55614.103CFDA2,243,642




274,69214.871CFDA34,29714.872CFDA

359,917

325

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance





865,81814.867CFDA12,83814.252CFDA

971,260


37,12914.872CFDA4,110,62414.871CFDA

110,58714.218CFDA4,299,718

2,293,55314.218CFDACITY OF DULUTH Yes Yes

79,37614.253CFDA134,74014.231CFDA628,25714.239CFDA

37,00414.257 ARRACFDA16,00014.401CFDA

173,24214.900CFDA3,362,172

1,618,30514.871CFDACITY OF EAST GRAND FORKS Yes



104,55814.872CFDA144,342


2,495,51514.871CFDA

326

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


345,72114.872CFDA2,180,03514.884CFDA5,060,905

16,724,49214.218CFDACITY OF MINNEAPOLIS Yes YesYes

268,65914.253 ARRACFDA374,77914.231CFDA

5,058,18214.239CFDA978,48214.241CFDA

9,628,19214.256 ARRACFDA1,082,70614.257 ARRACFDA

40,21114.900CFDA219,59214.901CFDA

34,375,295





394,04614.871CFDA88,44114.872CFDA

510,410

1,769,62414.871CFDACITY OF PLYMOUTH Yes

121,28714.879CFDA300,37714.218CFDA

2,191,288

1,524,13214.871CFDACITY OF RICHFIELD Yes Yes

461,27314.218CFDACITY OF ROCHESTER Yes Yes

327

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


6,88314.228CFDA468,156



845,73614.253 ARRACFDA355,39014.231CFDA

6,909,31614.256 ARRACFDA310,07914.257 ARRACFDA

18,674,360


76,57314.253 ARRACFDA437,56514.235CFDA914,86014.239CFDA184,90614.257 ARRACFDA

5,69014.914CFDA3,382,792



3,132,18714.867CFDA155,57114.887 ARRACFDA

3,510,836



192,65814.235CFDA242,321


134,85714.231CFDA774,20514.235CFDA

328

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


799,49114.238CFDA2,937,10314.239CFDA

166,32314.257 ARRACFDA1,279,02214.900CFDA1,967,10314.905CFDA

172,57814.913CFDA11,946,489





637,16214.235CFDA684,702


2,780,96114.703CFDA52,136,85914.871CFDA57,802,364


1,693,24914.882CFDA1,850,025



562,05614.235CFDA1,666,655


341,48814.871CFDA

329

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


12,83014.872CFDA415,456



1,604,07614.871CFDA1,644,769


387,20814.871CFDA603,787



65,74114.231CFDA50014.238CFDA

462,90314.239CFDA94,88214.257 ARRACFDA

3,107,301



82,97114.235CFDATUBMAN Yes


29,82714.231CFDA271,57214.239CFDA956,011

330

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



7,03815.020CFDA

U.S. - DEPARTMENT OF INTERIORARROWHEAD REG DEVELOP COMM Yes


2,610,34315.022CFDABOIS FORTE RES BUS COMM Yes Yes Yes

276,86415.033CFDA2,35215.224CFDA8,46215.228CFDA

76,47815.904CFDA15,97066.424CFDA

2,990,469


10,70015.608CFDA421,894




2,201,03915.022CFDAFOND DU LAC BAND OF CHIPPEWA Yes

115,99315.027CFDA24,53315.035CFDA


331

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


672,79015.048CFDA18,32715.639CFDA63,43515.904CFDA

591,68684.010CFDA755,47384.027CFDA

28984.186CFDA65,26384.336CFDA1,46784.358CFDA

18,40584.181CFDA8,137,589



60115.130CFDAISD 0701 HIBBING Yes YesYes




5,722,95993.210CFDAMILLE LACS BAND OF CHIPPEWA INDIANS Yes Yes

4,039,90215.042CFDA5,328,50315.022CFDA

102,80815.904CFDA378,93115.033CFDA

27,04093.210CFDA196,19920.205 ARRACFDA

15,796,342


332

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


6,15515.611CFDA11,223



100,13616.588CFDA

U.S. - DEPARTMENT OF JUSTICEAITKIN COUNTY Yes Yes


4,06016.736CFDA93,659


18,99016.606CFDA8,48416.607CFDA

34,23916.804 ARRACFDA251,448



4,79816.607CFDA7,799


1,47716.607CFDA10,312


642,06116.596CFDA22,03916.710CFDA

813,176

333

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance





1,429,87316.541CFDACHILDREN'S HEALTH CARE Yes

69816.606CFDACHISAGO COUNTY Yes Yes

3,63016.804 ARRACFDACITY OF BEMIDJI Yes Yes

42,93716.804 ARRACFDACITY OF BLOOMINGTON Yes Yes

9,28116.607CFDA52,218


66,93016.710 ARRACFDA72,037

3,21116.607CFDACITY OF BROOKLYN PARK Yes

34,89716.710CFDA38,108



37016.804 ARRACFDA

334

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


59,17216.808 ARRACFDA370,495



14,69316.804CFDA19,105


45,60016.590CFDA1,097,65816.710CFDA

139,69216.710 ARRACFDA81,77516.742CFDA

112,48516.808 ARRACFDA1,79816.819 ARRACFDA

15,92816.922CFDA1,678,816


44,90820.600CFDA51,997


2,74816.607CFDA39,570

34316.607CFDACITY OF MORRIS Yes Yes


25516.607CFDACITY OF NEW ULM Yes

335

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


59,19216.710CFDACITY OF OLIVIA Yes Yes



62,40716.710CFDA67,873


20,82216.579CFDA21,991

6,24616.803 ARRACFDACITY OF ROSEVILLE Yes Yes




113,74216.590CFDA8,91416.607CFDA

1,377,34216.710 ARRACFDA462,40816.753CFDA422,69416.738CFDA617,74516.804 ARRACFDA218,21916.800 ARRACFDA152,92516.808 ARRACFDA

3,410,899


336

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




35,56316.579CFDA111,278




315,483



3,00116.607CFDA15,681


2,58916.607CFDA24,703


29,27716.560CFDA104,41216.585CFDA193,26016.606CFDA

1,314,94516.738CFDA122,81216.804CFDA

74,47116.741CFDA88,20816.753CFDA

196,00316.808 ARRACFDA2,167,399

337

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




60016.804 ARRACFDA385,385

69116.607CFDAJACKSON COUNTY Yes Yes


159,82016.810 ARRACFDA163,615



27,00616.710 ARRACFDAMAHNOMEN COUNTY Yes Yes




396,78616.587CFDA104,00816.608CFDA

2,64316.607CFDA699,022

338

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




69116.004CFDAMORRISON COUNTY Yes Yes


13,67016.560CFDA118,311


2,39816.607CFDA39,860

7,44016.810 ARRACFDAPINE COUNTY Yes Yes


92,75616.541CFDA111,33316.606CFDA273,57116.812CFDA603,678

12,49716.804 ARRACFDARENVILLE COUNTY Yes Yes


13,39716.710CFDA18,57216.804 ARRACFDA88,722


113,34116.726CFDA

339

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


7,11916.804 ARRACFDA151,912


3,51416.607CFDA573,84316.710CFDA714,394


200,00016.710CFDA24,01516.738CFDA

245,037




135,54416.529CFDATUBMAN Yes

74,03316.818CFDA209,577




1,13716.585CFDA14,76916.606CFDA

74216.607CFDA63,95416.810 ARRACFDA82,702

340

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




305,36317.274CFDA

U.S. - DEPARTMENT OF LABORBI-COUNTY COMM ACTION COUNCIL Yes Yes



545,06317.275 ARRACFDA604,275




224,42817.270CFDA428,225

821,70020.215CFDA

U.S. - DEPARTMENT OF TRANSPORTATIONARROWHEAD REG DEVELOP COMM Yes

1,789,77020.205CFDABOIS FORTE RES BUS COMM Yes Yes Yes

343,79820.205 ARRACFDA103,67920.509CFDA

2,237,247

341

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




7,28820.507 ARRACFDA111,570



46,69220.500 ARRACFDACITY OF MOORHEAD Yes

482,59320.507CFDA529,285

7,883,52720.507CFDACITY OF ROCHESTER Yes

128,88520.500CFDADULUTH TRANSIT AUTHORITY Yes

1,527,62320.507CFDA238,16720.507 ARRACFDA

1,894,675




125,079,03820.500CFDA78,271,51820.507CFDA

647,19420.516CFDA185,97520.521CFDA

1,593,38120.522CFDA

342

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


1,506,95820.523CFDA207,301,168

80020.505CFDANW REGIONAL DEVELOPMENT COMMISSIO Yes


2,24221.020CFDA

U.S. - DEPARTMENT OF TREASURYBOIS FORTE RES BUS COMM Yes Yes




92,27466.038CFDA

U.S. - ENVIRONMENTAL PROTECTION AGENCYBOIS FORTE RES BUS COMM Yes Yes

8,73166.458CFDA33,90866.473CFDA2,81866.715CFDA

459,96766.605CFDA597,698


27,14166.818CFDA246,098


343

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance






68066.463CFDA148,52666.469CFDA103,00066.817CFDA

1,86393.722 ARRACFDA829,677


12,74166.818CFDA1,375,20766.818 ARRACFDA1,416,766



5,88866.038CFDA458,16966.605CFDA

39,51666.473CFDA26,02066.926CFDA

620,360


277,73966.818CFDAST PAUL PORT AUTHORITY Yes

100,31966.815CFDA378,058

344

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


26,00030.009CFDA

U.S. - EQUAL EMPLOYMENT OPPORTUNITY COMMISSIONBOIS FORTE RES BUS COMM Yes Yes


41,70243.099CFDA

U.S. - NATIONAL AERONAUTICS & SPACE ADMINISTRATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

5,00045.024CFDA

U.S. - NATIONAL ENDOWMENT FOR THE ARTS & HUMANITIESCITY OF RED WING Yes





61,49047.070CFDA

U.S. - NATIONAL SCIENCE FOUNDATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

144,66459.059CFDA

U.S. - SMALL BUSINESS ADMINISTRATIONLUTHERAN SOCIAL SERVICE OF MN Yes

345

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


9,10064.101CFDA

U.S. - VETERANS ADMINISTRATIONBROWN COUNTY Yes


16,14897.024CFDA

UNITED WAY OF AMERICAANOKA COUNTY COMM ACTION PROG INC Yes



9797.024CFDASCOTT CARVER DAKOTA CAP AGENCY INC Yes



33997.024CFDATRI-VALLEY OPPORTUNITY COUNCIL INC Yes


51,95693.866CFDA

UNIVERSITY OF ALABAMAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

346

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


73,60793.396CFDA

UNIVERSITY OF ARIZONAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

9,39893.397CFDA169,93893.097CFDA252,943

59,90693.279CFDA

UNIVERSITY OF ARKANSASMPLS MEDICAL RESEARCH FOUNDATION Yes

9,30493.853CFDA

UNIVERSITY OF BRITISH COLUMBIAMPLS MEDICAL RESEARCH FOUNDATION Yes

4147.041CFDA

UNIVERSITY OF CALIFORNIA - DAVISMAYO FOUNDATION FOR MEDICAL EDUCA Yes

10,91893.847CFDA

UNIVERSITY OF CALIFORNIA - IRVINEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

85,93493.715 ARRACFDAMPLS MEDICAL RESEARCH FOUNDATION Yes

50,15893.847CFDA

UNIVERSITY OF CALIFORNIA - LOS ANGELESMAYO FOUNDATION FOR MEDICAL EDUCA Yes

62793.395CFDA

UNIVERSITY OF CALIFORNIA - SAN DIEGOMAYO FOUNDATION FOR MEDICAL EDUCA Yes

1,316,70093.853CFDA199,52593.866CFDA

1,516,852

347

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


63,01693.838CFDA

UNIVERSITY OF CALIFORNIA - SAN FRANCISCOCHILDREN'S HEALTH CARE Yes


261,24693.846CFDA123,81293.853CFDA263,31193.866CFDA

22,94593.097CFDA673,545

266,08193.847CFDA

UNIVERSITY OF CALIFORNIA - SANTA BARBARAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

3,96112.420CFDA

UNIVERSITY OF CINCINNATIMAYO FOUNDATION FOR MEDICAL EDUCA Yes


116,203

30,62593.064CFDA

UNIVERSITY OF COLORADOMAYO FOUNDATION FOR MEDICAL EDUCA Yes

57,90293.853CFDA88,527

111,74612.420CFDA

UNIVERSITY OF DELEWAREMAYO FOUNDATION FOR MEDICAL EDUCA Yes

379,04493.859CFDA

UNIVERSITY OF FLORIDAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

14,48593.393CFDA

UNIVERSITY OF HAWAIIMAYO FOUNDATION FOR MEDICAL EDUCA Yes

348

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


594,06693.866CFDA

UNIVERSITY OF ILLINOIS AT CHICAGOMAYO FOUNDATION FOR MEDICAL EDUCA Yes

20,00084.133CFDAMETRO CENTER FOR INDEPENDENT LIVING Yes

33,50693.701 ARRACFDA

UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGNMAYO FOUNDATION FOR MEDICAL EDUCA Yes

106,32693.837CFDA139,832

1,341,15393.397CFDA

UNIVERSITY OF IOWAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

4,90093.847CFDA5,89493.849CFDA

108,12493.097CFDA1,460,071

5,87793.847CFDA

UNIVERSITY OF KANSASMAYO FOUNDATION FOR MEDICAL EDUCA Yes

97,53093.847CFDA

UNIVERSITY OF KENTUCKYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

65,67394.006 ARRACFDA

UNIVERSITY OF MARYLANDLUTHERAN SOCIAL SERVICE OF MN Yes


149,30593.853CFDA155,331

349

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


116,25093.866CFDA

UNIVERSITY OF MASSACHUSETTSMAYO FOUNDATION FOR MEDICAL EDUCA Yes


385,31693.853CFDA

UNIVERSITY OF MEDICINE & DENTISTRY OF NEW JERSEYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

39,98993.853CFDA

UNIVERSITY OF MIAMIMAYO FOUNDATION FOR MEDICAL EDUCA Yes

41,59093.865CFDA

UNIVERSITY OF MICHIGANCHILDREN'S HEALTH CARE Yes


31,02793.701 ARRACFDA1,84893.837CFDA

10,60893.846CFDA284,32693.847CFDA

2,45893.867CFDA487,644

3,02493.837CFDA

UNIVERSITY OF MINNESOTAALLINA HEALTH SYSTEM Yes


167,98693.361CFDA173,849


350

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



10,00093.822CFDA164,402


18,64293.715 ARRACFDA59,990





563,13393.838CFDA242,98993.839CFDA

5,89893.846CFDA286,35893.847CFDA

66,58793.853CFDA194,79893.855CFDA128,74893.859CFDA

1,562,992


39,63393.389CFDA269,64293.855CFDA276,95593.121CFDA

5,87493.865CFDA124,70793.849CFDA

46,41893.077CFDA107,82693.866CFDA

55,67112.420CFDA118,94010.561CFDA

1,116,642

351

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance



675,92593.837CFDA

UNIVERSITY OF MISSISSIPPIMAYO FOUNDATION FOR MEDICAL EDUCA Yes

13,42747.041CFDA689,352

318,85693.273CFDA

UNIVERSITY OF NEBRASKAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

22,19893.396CFDA341,054

16,01293.226CFDA

UNIVERSITY OF NORTH CAROLINAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

71393.350CFDA1,54393.389CFDA2,92993.847CFDA

21,197


19,90547.070CFDA

UNIVERSITY OF NORTH FLORIDAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

1,40593.110CFDA

UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

79,21793.837CFDA80,622

14,17584.326CFDA

UNIVERSITY OF OREGONPACER CENTER, INC Yes

28,37293.103CFDA

UNIVERSITY OF PENNSYLVANIAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

352

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


35,46493.397CFDA83793.838CFDA

124,10393.846CFDA11,85693.847CFDA

445,93293.853CFDA31,55693.867CFDA83,60693.097CFDA

761,726

108,89593.846CFDA

UNIVERSITY OF PITTSBURGHMAYO FOUNDATION FOR MEDICAL EDUCA Yes

14,64393.097CFDA123,538

2,40893.853CFDA

UNIVERSITY OF ROCHESTERMAYO FOUNDATION FOR MEDICAL EDUCA Yes

6,31593.847CFDA

UNIVERSITY OF SOUTH FLORIDACHILDREN'S HEALTH CARE Yes


44,33493.393CFDA

UNIVERSITY OF TENNESSEEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

52,26593.393CFDA

UNIVERSITY OF TEXASMAYO FOUNDATION FOR MEDICAL EDUCA Yes

60,52693.837CFDA112,791

458,44193.393CFDA

UNIVERSITY OF TEXAS MD ANDERSON CANCER CTRMAYO FOUNDATION FOR MEDICAL EDUCA Yes

108,42593.397CFDA566,866

353

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


15,84293.701CFDA

UNIVERSITY OF TOLEDO, OHIOMAYO FOUNDATION FOR MEDICAL EDUCA Yes

12,71993.853CFDA

UNIVERSITY OF VIRGINIAMAYO FOUNDATION FOR MEDICAL EDUCA Yes

6,20893.389CFDA

UNIVERSITY OF WASHINGTONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

59,13093.715 ARRACFDA16,27293.701CFDA24,81993.837CFDA44,79893.853CFDA4,80093.866CFDA

49,71693.097CFDA205,743

24,88793.173CFDA

UNIVERSITY OF WISCONSINMAYO FOUNDATION FOR MEDICAL EDUCA Yes

282,23293.837CFDA36,80693.866CFDA

343,925

26,45210.558CFDA

UPPER MN VALLEY REG DEVELOP COMMPRAIRIE FIVE COMM ACT CNL Yes Yes

26,81014.228CFDA24,50093.052CFDA77,762

537,53419.510CFDA

US COMMITTEE FOR REFUGEES AND IMMIGRANTSINTERNATIONAL INSTITUTE-MINNESOTA Yes

185,97793.567CFDA35,00093.576CFDA

758,511

11,35293.226CFDA

VANDERBILT UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

354

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


205,05293.853CFDA216,404

2693.847CFDA

WAKE FOREST UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

56,31793.097 ARRACFDA251,70093.097CFDA308,043


128,38610.557CFDA

WASECA COUNTYLE SUEUR COUNTY Yes Yes

1,37593.251CFDA14,29193.283CFDA25,09093.994CFDA

169,142

94,24497.067CFDA

WASHINGTON COUNTYCITY OF BLOOMINGTON Yes Yes



6,72793.839CFDA

WASHINGTON UNIVERSITY AT ST LOUISMAYO FOUNDATION FOR MEDICAL EDUCA Yes

153,37393.853CFDA434,28493.866CFDA

1493.097CFDA594,398

355

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


32,94393.044CFDA

WEST CENTRAL AREA AGENCY ON AGINGDOUGLAS COUNTY Yes Yes






22,17484.027CFDA

WEST CENTRAL EDUCATION DISTRICTISD 0740 MELROSE Yes Yes



29,89197.067CFDA

WEST CENTRAL MN EMS CORPORATIONBENTON COUNTY Yes Yes


356

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance










56,63893.153CFDA

WEST SIDE COMMUNITY HEALTH SERVICESCHILDREN'S HEALTH CARE Yes

189,36193.096CFDA

WESTAT INCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

73593.567CFDA

WHITE EARTH RESERVATIONINTER-COUNTY COMMUNITY COUNCIL Yes

357

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




17,03114.181CFDA

WILLMAR HRAHEARTLAND COMMUNITY ACTION AGCY Yes

14,67414.872CFDA31,705

1,77493.394CFDA

WISCONSIN MEDICAL COLLEGEMAYO FOUNDATION FOR MEDICAL EDUCA Yes

2,70293.839CFDA4,476

32,43084.181CFDA

WRIGHT CO FAMILY SERVICES COLLABORATIVEISD 0877 BUFFALO-HANOVER-MONTROSE Yes Yes

6,84084.048CFDA

WRIGHT TECHNICAL CENTERISD 0051 FOLEY Yes Yes

6,97584.048CFDAISD 0726 BECKER Yes Yes

92084.048CFDAISD 0727 BIG LAKE Yes Yes



358

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance




2,10584.048CFDAISD 0877 BUFFALO-HANOVER-MONTROSE Yes Yes

35384.048CFDAISD 0879 DELANO Yes Yes

24,83993.847CFDA

XYKEN LLCMAYO FOUNDATION FOR MEDICAL EDUCA Yes

7,38693.837CFDA

YALE UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

85,24193.847CFDA

YECURIS CORPORATIONMAYO FOUNDATION FOR MEDICAL EDUCA Yes

83,09584.184CFDA

YELLOW MEDICINE COUNTYPACT FOR FAMILIES COLLABORATIVE Yes

117,78093.866CFDA

YESHIVA UNIVERSITYMAYO FOUNDATION FOR MEDICAL EDUCA Yes

182,87184.287CFDA

YMCA OF METROPOLITAN MINNEAPOLISSSD 1 MINNEAPOLIS Yes Yes

359

Adminstering Agency

Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

GrantNon-

compliance


15,51084.027CFDA

ZUMBRO EDUCATION DISTRICTHIAWATHA VALLEY EDUCATION DISTRICT Yes Yes

4,72584.027CFDAISD 0492 AUSTIN Yes Yes

12,74484.027CFDAISD 0535 ROCHESTER Yes




38984.181CFDAWINONA COUNTY Yes Yes

Grand Total 2,767,669,484

360

EXHIBIT 5

SUMMARY OF NONFEDERAL CROSSCUTTING FINDINGS The following exhibit is a summary of nonfederal crosscutting findings by subrecipient entity. A nonfederal crosscutting finding is a finding that does not pertain to federal programs. The finding is reported in the independent auditor’s report on internal control over financial reporting based on an audit of financial statements performed in accordance with government auditing standards or noncompliance with Minnesota statutes. This exhibit is a complement to Exhibit 4 as it categorizes the crosscutting findings. Findings are classified into one of the following categories:

Financial reporting (including audit adjustments and prior period restatements) Cash management/revenues (receivables, investments, etc.) Expenditures (purchasing, payroll, etc.) Capital assets State and local compliance (claims and disbursements, contracting and bidding,

deposits and investments, public indebtedness, conflicts of interest, other) Security for bank deposits Segregation of duties General administration, adequacy/propriety of procedures

The resolution of crosscutting findings is the responsibility of the administering agency.

361


362


Statewide Single AuditSummary of Nonfederal Crosscutting Findings by Agency Type


Exhibit 5

CITIES

CITY OF ARLINGTONInternal Control/Management Findings

Segregation of DutiesFinancial Reporting

CITY OF ASHBYInternal Control/Management Findings

Segregation of Duties

CITY OF BEMIDJIInternal Control/Management Findings

Financial Reporting

CITY OF BENSONInternal Control/Management Findings


CITY OF BERTHAInternal Control/Management Findings


CITY OF BLOOMINGTONInternal Control/Management Findings

Financial Reporting

CITY OF BLUE EARTHInternal Control/Management Findings

Cash Management/RevenuesSegregation of Duties

Financial Reporting

CITY OF BRAINERDInternal Control/Management Findings

State and Local ComplianceFinancial Reporting

CITY OF BRANDONInternal Control/Management Findings


CITY OF BROOKLYN CENTERInternal Control/Management Findings

State and Local Compliance

363





CITIES (continued)CITY OF CANBY

Internal Control/Management Findings


CITY OF DETROIT LAKESInternal Control/Management Findings

Security for Bank Deposits

CITY OF DULUTHInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of Duties

CITY OF ELYInternal Control/Management Findings


CITY OF FERGUS FALLSInternal Control/Management Findings


CITY OF FOSSTONInternal Control/Management Findings

Security for Bank DepositsFinancial Reporting

CITY OF FREEPORTInternal Control/Management Findings


CITY OF GRANITE FALLSInternal Control/Management Findings

Financial Reporting

CITY OF JACKSONInternal Control/Management Findings


CITY OF KASSONInternal Control/Management Findings

Segregation of DutiesState and Local ComplianceFinancial Reporting

364





CITIES (continued)CITY OF KIMBALL



CITY OF LE SUEURInternal Control/Management Findings

Financial Reporting

CITY OF LITCHFIELDInternal Control/Management Findings

Financial Reporting

CITY OF LONG PRAIRIEInternal Control/Management Findings


CITY OF MADISONInternal Control/Management Findings


CITY OF MARSHALLInternal Control/Management Findings

Financial Reporting

CITY OF MC INTOSHInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesSecurity for Bank DepositsState and Local ComplianceFinancial Reporting

CITY OF MILANInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesFinancial Reporting

CITY OF MINNEAPOLISInternal Control/Management Findings


365





CITIES (continued)CITY OF MINNETONKA



CITY OF MORRISInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresFinancial Reporting

CITY OF MOUNTAIN LAKEInternal Control/Management Findings


CITY OF NEWFOLDENInternal Control/Management Findings


CITY OF OLIVIAInternal Control/Management Findings


CITY OF OSAKISInternal Control/Management Findings


CITY OF PAYNESVILLEInternal Control/Management Findings


CITY OF PELICAN RAPIDSInternal Control/Management Findings

Financial Reporting

CITY OF PERHAMInternal Control/Management Findings


CITY OF PRINCETONInternal Control/Management Findings

Segregation of DutiesState and Local Compliance

366





CITIES (continued)CITY OF RICHFIELD

Internal Control/Management FindingsState and Local Compliance

CITY OF ROSEVILLEInternal Control/Management Findings


CITY OF SAVAGEInternal Control/Management Findings


CITY OF ST JAMESInternal Control/Management Findings


CITY OF ST PAULInternal Control/Management Findings

Expenditures

General Administration - Adequacy/Propriety of ProceduresState and Local Compliance

Financial Reporting

CITY OF TOWERInternal Control/Management Findings


CITY OF TWO HARBORSInternal Control/Management Findings


CITY OF TYLERInternal Control/Management Findings


CITY OF VIRGINIAInternal Control/Management Findings

Segregation of DutiesSecurity for Bank DepositsFinancial Reporting

367





CITIES (continued)CITY OF WADENA



COUNTIESAITKIN COUNTY



ANOKA COUNTYInternal Control/Management Findings

Cash Management/Revenues

BECKER COUNTYInternal Control/Management Findings



Financial Reporting

BELTRAMI COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesState and Local ComplianceFinancial Reporting

BENTON COUNTYInternal Control/Management Findings


BIG STONE COUNTYInternal Control/Management Findings

ExpendituresSegregation of Duties

BLUE EARTH COUNTYInternal Control/Management Findings

Financial Reporting

368





COUNTIES (continued)CARLTON COUNTY


Cash Management/RevenuesExpendituresCapital Assets

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesSecurity for Bank DepositsState and Local Compliance

Financial Reporting

CASS COUNTYInternal Control/Management Findings


CHIPPEWA COUNTYInternal Control/Management Findings


CHISAGO COUNTYInternal Control/Management Findings


CLAY COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesState and Local Compliance

CLEARWATER COUNTYInternal Control/Management Findings


COOK COUNTYInternal Control/Management Findings


COTTONWOOD COUNTYInternal Control/Management Findings

Capital Assets

General Administration - Adequacy/Propriety of ProceduresSecurity for Bank DepositsState and Local Compliance

Financial Reporting

369





COUNTIES (continued)CROW WING COUNTY

Internal Control/Management FindingsGeneral Administration - Adequacy/Propriety of Procedures

DAKOTA COUNTYInternal Control/Management Findings

Cash Management/RevenuesGeneral Administration - Adequacy/Propriety of Procedures

DODGE COUNTYInternal Control/Management Findings


DOUGLAS COUNTYInternal Control/Management Findings


FILLMORE COUNTYInternal Control/Management Findings

Financial Reporting

FREEBORN COUNTYInternal Control/Management Findings


GOODHUE COUNTYInternal Control/Management Findings


GRANT COUNTYInternal Control/Management Findings


HENNEPIN COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of Procedures

370





COUNTIES (continued)HOUSTON COUNTY



HUBBARD COUNTYInternal Control/Management Findings


ISANTI COUNTYInternal Control/Management Findings


ITASCA COUNTYInternal Control/Management Findings


General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesSecurity for Bank Deposits

Financial Reporting

JACKSON COUNTYInternal Control/Management Findings


KANABEC COUNTYInternal Control/Management Findings


KANDIYOHI COUNTYInternal Control/Management Findings


KITTSON COUNTYInternal Control/Management Findings


371





COUNTIES (continued)KOOCHICHING COUNTY



LAC QUI PARLE COUNTYInternal Control/Management Findings

Expenditures


Financial Reporting

LAKE COUNTYInternal Control/Management Findings

Capital Assets


Financial Reporting

LAKE OF THE WOODS COUNTYInternal Control/Management Findings


LE SUEUR COUNTYInternal Control/Management Findings


LINCOLN COUNTYInternal Control/Management Findings


LYON COUNTYInternal Control/Management Findings

Cash Management/RevenuesSegregation of Duties

MAHNOMEN COUNTYInternal Control/Management Findings


MARSHALL COUNTYInternal Control/Management Findings

Financial Reporting

372





COUNTIES (continued)MC LEOD COUNTY



MEEKER COUNTYInternal Control/Management Findings


MILLE LACS COUNTYInternal Control/Management Findings


MORRISON COUNTYInternal Control/Management Findings


MOWER COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesSecurity for Bank DepositsFinancial Reporting

MURRAY COUNTYInternal Control/Management Findings


NICOLLET COUNTYInternal Control/Management Findings


NOBLES COUNTYInternal Control/Management Findings

ExpendituresCapital Assets


Financial Reporting

373





COUNTIES (continued)NORMAN COUNTY



OTTER TAIL COUNTYInternal Control/Management Findings


PENNINGTON COUNTYInternal Control/Management Findings


PINE COUNTYInternal Control/Management Findings


PIPESTONE COUNTYInternal Control/Management Findings


POLK COUNTYInternal Control/Management Findings

Expenditures


Financial Reporting

POPE COUNTYInternal Control/Management Findings


RAMSEY COUNTYInternal Control/Management Findings

Financial Reporting

RENVILLE COUNTYInternal Control/Management Findings

Financial Reporting

374





COUNTIES (continued)RICE COUNTY



ROSEAU COUNTYInternal Control/Management Findings


SHERBURNE COUNTYInternal Control/Management Findings


SIBLEY COUNTYInternal Control/Management Findings


ST LOUIS COUNTYInternal Control/Management Findings


STEARNS COUNTYInternal Control/Management Findings


STEELE COUNTYInternal Control/Management Findings


STEVENS COUNTYInternal Control/Management Findings

Expenditures


Financial Reporting

SWIFT COUNTYInternal Control/Management Findings


375





COUNTIES (continued)TODD COUNTY


Expenditures


Financial Reporting

TRAVERSE COUNTYInternal Control/Management Findings

Expenditures


Financial Reporting

WABASHA COUNTYInternal Control/Management Findings


WADENA COUNTYInternal Control/Management Findings


WASECA COUNTYInternal Control/Management Findings


WASHINGTON COUNTYInternal Control/Management Findings


WATONWAN COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresState and Local ComplianceFinancial Reporting

WILKIN COUNTYInternal Control/Management Findings


376





COUNTIES (continued)WINONA COUNTY



WRIGHT COUNTYInternal Control/Management Findings


YELLOW MEDICINE COUNTYInternal Control/Management Findings


NONPROFIT AGENCIESAMHERST H. WILDER FOUNDATION

Internal Control/Management FindingsFinancial Reporting

BI-COUNTY COMM ACTION COUNCILInternal Control/Management Findings


CENTRAL MN COUNCIL ON AGINGInternal Control/Management Findings


CHILD CARE AND NUTRITION INCInternal Control/Management Findings


CHILD CARE CHOICES INCInternal Control/Management Findings


HMONG AMERICAN PARTNERSHIPInternal Control/Management Findings

ExpendituresGeneral Administration - Adequacy/Propriety of Procedures

Financial Reporting

377





NONPROFIT AGENCIES (continued)LAKES & PINES COMM ACT COUNCIL

Internal Control/Management FindingsSegregation of Duties

LIFETRACK RESOURCESInternal Control/Management Findings

Financial Reporting

PRAIRIE FIVE COMM ACT CNLInternal Control/Management Findings

Financial Reporting

SW MN PICInternal Control/Management Findings


OTHER GOVERNMENTAL AGENCIESBEMIDJI REGIONAL AIRPORT


CARLTON COOK LAKE ST LOUIS CO HL BDInternal Control/Management Findings


COUNTRYSIDE PUBLIC HEALTH SERVICEInternal Control/Management Findings


DULUTH AIRPORT AUTHORITYInternal Control/Management Findings


HORIZON COMMUNITY HEALTH BOARDInternal Control/Management Findings


HUMAN SERV OF FARIBAULT & MARTIN COInternal Control/Management Findings

Financial Reporting

MINNEAPOLIS PARK & RECREATION BDInternal Control/Management Findings


378





OTHER GOVERNMENTAL AGENCIES (continued)MN VALLEY REGIONAL RAILROAD AUTH


Capital Assets


Financial Reporting

RAMSEY COUNTY REGIONAL RAILROAD AUTHORITYInternal Control/Management Findings

Financial Reporting

SOUTHWEST HEALTH & HUMAN SERVICESInternal Control/Management Findings


SCHOOLS AND RELATED AGENCIESAREA SPEC ED COOP - E. GRAND FORKS



BEMIDJI REGIONAL INTERDISTRICT COUNCILInternal Control/Management Findings


BENTON-STEARNS EDUCATION DISTRICTInternal Control/Management Findings


BEST ACADEMYInternal Control/Management Findings


CARVER-SCOTT EDUCATIONAL COOPInternal Control/Management Findings


COMMUNITY OF PEACE ACADEMYInternal Control/Management Findings


COMMUNITY SCHOOL OF EXCELLENCEInternal Control/Management Findings


379





SCHOOLS AND RELATED AGENCIES (continued)DULUTH PUBLIC SCHOOLS ACADEMY

Internal Control/Management FindingsExpendituresState and Local Compliance

EXCELL ACADEMY FOR HIGHER LEARNINGInternal Control/Management Findings


FRESHWATER EDUCATION DISTRICTInternal Control/Management Findings

Financial Reporting

GLOBAL ACADEMY CHARTER SCHOOLInternal Control/Management Findings


HARVEST PREPARATORY SCHOOLInternal Control/Management Findings


HIAWATHA ACADEMIESInternal Control/Management Findings


HIAWATHA VALLEY EDUCATION DISTRICTInternal Control/Management Findings


HIGHER GROUND ACADEMYInternal Control/Management Findings


HOPE COMMUNITY ACADEMYInternal Control/Management Findings

Security for Bank DepositsState and Local Compliance

INTERMEDIATE SCHOOL DISTRICT 287Internal Control/Management Findings


ISD 0001 AITKINInternal Control/Management Findings

Security for Bank DepositsState and Local Compliance

380





SCHOOLS AND RELATED AGENCIES (continued)ISD 0011 ANOKA-HENNEPIN


ISD 0013 COLUMBIA HEIGHTSInternal Control/Management Findings


ISD 0014 FRIDLEYInternal Control/Management Findings


ISD 0015 ST FRANCISInternal Control/Management Findings


ISD 0022 DETROIT LAKESInternal Control/Management Findings


ISD 0023 FRAZEE - VERGASInternal Control/Management Findings


ISD 0025 PINE POINT (PONSFORD)Internal Control/Management Findings


ISD 0036 KELLIHERInternal Control/Management Findings


ISD 0038 RED LAKEInternal Control/Management Findings

Financial Reporting

ISD 0047 SAUK RAPIDS - RICEInternal Control/Management Findings


381





SCHOOLS AND RELATED AGENCIES (continued)ISD 0051 FOLEY



ISD 0088 NEW ULMInternal Control/Management Findings

Financial Reporting

ISD 0093 CARLTONInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSecurity for Bank DepositsFinancial Reporting

ISD 0094 CLOQUETInternal Control/Management Findings


ISD 0097 MOOSE LAKEInternal Control/Management Findings


ISD 0108 CENTRAL (NORWOOD-YG AMERICA)Internal Control/Management Findings

Financial Reporting

ISD 0111 WATERTOWN - MAYERInternal Control/Management Findings

Financial Reporting

ISD 0112 EASTERN CARVER CO (CHASKA)Internal Control/Management Findings


ISD 0113 WALKER-HACKENSACK-AKELEYInternal Control/Management Findings


ISD 0115 CASS LAKE - BENAInternal Control/Management Findings



Financial Reporting

382





SCHOOLS AND RELATED AGENCIES (continued)ISD 0118 NORTHLAND COMMUNITY (REMER)



ISD 0129 MONTEVIDEOInternal Control/Management Findings

Financial Reporting

ISD 0138 NORTH BRANCHInternal Control/Management Findings

Financial Reporting

ISD 0152 MOORHEADInternal Control/Management Findings


ISD 0177 WINDOMInternal Control/Management Findings

Financial Reporting

ISD 0181 BRAINERDInternal Control/Management Findings


ISD 0182 CROSBY - IRONTONInternal Control/Management Findings


ISD 0186 PEQUOT LAKESInternal Control/Management Findings


ISD 0192 FARMINGTONInternal Control/Management Findings


ISD 0194 LAKEVILLEInternal Control/Management Findings


383





SCHOOLS AND RELATED AGENCIES (continued)ISD 0196 ROSEMOUNT-APPLE VALLEY-EAGAN


ISD 0197 W ST PAUL-MNDTA HGTS-EAGANInternal Control/Management Findings


ISD 0199 INVER GROVE HEIGHTSInternal Control/Management Findings


ISD 0206 ALEXANDRIAInternal Control/Management Findings


ISD 0252 CANNON FALLSInternal Control/Management Findings

Cash Management/RevenuesFinancial Reporting

ISD 0270 HOPKINSInternal Control/Management Findings


ISD 0271 BLOOMINGTONInternal Control/Management Findings

Financial Reporting

ISD 0272 EDEN PRAIRIEInternal Control/Management Findings


ISD 0273 EDINAInternal Control/Management Findings


ISD 0276 MINNETONKAInternal Control/Management Findings

Financial Reporting

ISD 0277 WESTONKAInternal Control/Management Findings


384





SCHOOLS AND RELATED AGENCIES (continued)ISD 0281 ROBBINSDALE


ISD 0282 ST ANTHONY-NEW BRIGHTONInternal Control/Management Findings


ISD 0283 ST LOUIS PARKInternal Control/Management Findings

Financial Reporting

ISD 0286 BROOKLYN CENTERInternal Control/Management Findings

Expenditures


ISD 0300 LA CRESCENT - HOKAHInternal Control/Management Findings

ExpendituresState and Local Compliance

Financial Reporting

ISD 0309 PARK RAPIDSInternal Control/Management Findings


ISD 0314 BRAHAMInternal Control/Management Findings


ISD 0316 GREENWAY (COLERAINE)Internal Control/Management Findings


ISD 0317 DEER RIVERInternal Control/Management Findings


ISD 0318 GRAND RAPIDSInternal Control/Management Findings


385





SCHOOLS AND RELATED AGENCIES (continued)ISD 0345 NEW LONDON-SPICER



ISD 0381 LAKE SUPERIOR (TWO HARBORS)Internal Control/Management Findings

Financial Reporting

ISD 0413 MARSHALLInternal Control/Management Findings


ISD 0423 HUTCHINSONInternal Control/Management Findings

Financial Reporting

ISD 0432 MAHNOMENInternal Control/Management Findings


ISD 0435 WAUBUNInternal Control/Management Findings

Financial Reporting

ISD 0463 EDEN VALLEY-WATKINSInternal Control/Management Findings


ISD 0465 LITCHFIELDInternal Control/Management Findings


ISD 0473 ISLEInternal Control/Management Findings


ISD 0477 PRINCETONInternal Control/Management Findings

Financial Reporting

386





SCHOOLS AND RELATED AGENCIES (continued)ISD 0480 ONAMIA


Segregation of DutiesSecurity for Bank DepositsState and Local ComplianceFinancial Reporting

ISD 0482 LITTLE FALLSInternal Control/Management Findings


ISD 0484 PIERZInternal Control/Management Findings


ISD 0492 AUSTINInternal Control/Management Findings

Financial Reporting

ISD 0508 ST PETERInternal Control/Management Findings


ISD 0518 WORTHINGTONInternal Control/Management Findings


ISD 0533 DOVER-EYOTAInternal Control/Management Findings

Financial Reporting

ISD 0544 FERGUS FALLSInternal Control/Management Findings


ISD 0548 PELICAN RAPIDSInternal Control/Management Findings


ISD 0549 PERHAM - DENTInternal Control/Management Findings

Financial Reporting

387





SCHOOLS AND RELATED AGENCIES (continued)ISD 0564 THIEF RIVER FALLS

Internal Control/Management FindingsSecurity for Bank Deposits

ISD 0595 EAST GRAND FORKSInternal Control/Management Findings


ISD 0622 N ST PAUL-MAPLEWOOD-OAKDALEInternal Control/Management Findings


ISD 0623 ROSEVILLEInternal Control/Management Findings


ISD 0625 ST PAULInternal Control/Management Findings


ISD 0656 FARIBAULTInternal Control/Management Findings


ISD 0659 NORTHFIELDInternal Control/Management Findings


ISD 0682 ROSEAUInternal Control/Management Findings


ISD 0690 WARROADInternal Control/Management Findings


ISD 0695 CHISHOLMInternal Control/Management Findings


388





SCHOOLS AND RELATED AGENCIES (continued)ISD 0701 HIBBING



ISD 0704 PROCTORInternal Control/Management Findings


ISD 0706 VIRGINIAInternal Control/Management Findings


ISD 0709 DULUTHInternal Control/Management Findings

Financial Reporting

ISD 0712 MOUNTAIN IRON - BUHLInternal Control/Management Findings

Financial Reporting

ISD 0716 BELLE PLAINEInternal Control/Management Findings


ISD 0717 JORDANInternal Control/Management Findings

ExpendituresFinancial Reporting

ISD 0719 PRIOR LAKE - SAVAGEInternal Control/Management Findings


ISD 0720 SHAKOPEEInternal Control/Management Findings


ISD 0721 NEW PRAGUEInternal Control/Management Findings


389





SCHOOLS AND RELATED AGENCIES (continued)ISD 0726 BECKER


ISD 0727 BIG LAKEInternal Control/Management Findings


ISD 0728 ELK RIVERInternal Control/Management Findings

Segregation of DutiesSecurity for Bank Deposits

ISD 0740 MELROSEInternal Control/Management Findings


ISD 0742 ST CLOUDInternal Control/Management Findings


ISD 0743 SAUK CENTREInternal Control/Management Findings


ISD 0745 ALBANYInternal Control/Management Findings


ISD 0748 SARTELL - ST STEPHENInternal Control/Management Findings


ISD 0750 ROCORI AREA SCHOOLSInternal Control/Management Findings


ISD 0761 OWATONNAInternal Control/Management Findings


390





SCHOOLS AND RELATED AGENCIES (continued)ISD 0777 BENSON


ISD 0813 LAKE CITYInternal Control/Management Findings


ISD 0821 MENAHGAInternal Control/Management Findings

Financial Reporting

ISD 0829 WASECAInternal Control/Management Findings


ISD 0832 MAHTOMEDIInternal Control/Management Findings


ISD 0833 SO WASHINGTON COUNTYInternal Control/Management Findings


ISD 0834 STILLWATERInternal Control/Management Findings


ISD 0840 ST JAMESInternal Control/Management Findings

Expenditures


Financial Reporting

ISD 0858 ST CHARLESInternal Control/Management Findings


ISD 0861 WINONAInternal Control/Management Findings

Expenditures

391





SCHOOLS AND RELATED AGENCIES (continued)ISD 0876 ANNANDALE



ISD 0877 BUFFALO-HANOVER-MONTROSEInternal Control/Management Findings

Financial Reporting

ISD 0879 DELANOInternal Control/Management Findings


ISD 0883 ROCKFORDInternal Control/Management Findings


ISD 0885 ST MICHAEL-ALBERTVILLEInternal Control/Management Findings


ISD 0911 CAMBRIDGE-ISANTIInternal Control/Management Findings


ISD 0912 MILACAInternal Control/Management Findings


ISD 2125 TRITON (DODGE CENTER)Internal Control/Management Findings

Financial Reporting

ISD 2134 UNITED SOUTH CENTRAL (WELLS)Internal Control/Management Findings


ISD 2135 MAPLE RIVERInternal Control/Management Findings

Financial Reporting

392





SCHOOLS AND RELATED AGENCIES (continued)ISD 2142 ST LOUIS COUNTY



ISD 2143 WATERVILLE-ELYSIAN-MORRISTOWNInternal Control/Management Findings


ISD 2149 MINNEWASKA AREAInternal Control/Management Findings


ISD 2154 EVELETH-GILBERTInternal Control/Management Findings


ISD 2155 WADENA-DEER CREEKInternal Control/Management Findings


ISD 2164 DILWORTH-GLYNDON-FELTONInternal Control/Management Findings


ISD 2168 NRHEG (NEW RICHLAND)Internal Control/Management Findings


ISD 2174 PINE RIVER - BACKUSInternal Control/Management Findings


ISD 2176 WARREN-ALVARADO-OSLOInternal Control/Management Findings


ISD 2184 LUVERNEInternal Control/Management Findings


393





SCHOOLS AND RELATED AGENCIES (continued)ISD 2190 YELLOW MEDICINE EAST


ISD 2198 FILLMORE CENTRAL (PRESTON)Internal Control/Management Findings

Financial Reporting

ISD 2310 SIBLEY EAST (ARLINGTON)Internal Control/Management Findings


ISD 2364 BELGRADE-BROOTEN-ELROSAInternal Control/Management Findings


ISD 2396 ATWATER-COSMOS-GROVE CITYInternal Control/Management Findings


ISD 2534 BOLD (Bird Island/Olivia/Lk Lillian)Internal Control/Management Findings


ISD 2580 EAST CENTRAL SCHOOLSInternal Control/Management Findings


ISD 2687 HOWARD LK-WAVERLY-WINSTEDInternal Control/Management Findings


ISD 2689 PIPESTONE AREAInternal Control/Management Findings


394





SCHOOLS AND RELATED AGENCIES (continued)ISD 2711 MESABI EAST (AURORA)


Security for Bank DepositsState and Local ComplianceFinancial Reporting

ISD 2752 FAIRMONT AREA SCHOOLSInternal Control/Management Findings


ISD 2753 LONG PRAIRIE-GREY EAGLEInternal Control/Management Findings


ISD 2853 LAC QUI PARLE VALLEYInternal Control/Management Findings

Financial Reporting

ISD 2859 GLENCOE-SILVER LAKEInternal Control/Management Findings


ISD 2860 BLUE EARTH AREA SCHOOLSInternal Control/Management Findings


ISD 2895 JACKSON COUNTY CENTRALInternal Control/Management Findings

Financial Reporting

ISD 2897 REDWOOD FALLSInternal Control/Management Findings


ISD 2899 PLAINVIEW-ELGIN-MILLVILLEInternal Control/Management Findings


Financial Reporting

ISD 2904 TRACYInternal Control/Management Findings


395





SCHOOLS AND RELATED AGENCIES (continued)ISD 2905 TRI-CITY UNITED


Cash Management/RevenuesExpenditures


Financial Reporting

ITASCA AREA SCHOOLS COLLABORATIVEInternal Control/Management Findings


LAKES COUNTRY SERVICE COOPERATIVEInternal Control/Management Findings


METRO TWIN CITIES AREA SERVICE COOPInternal Control/Management Findings


MID STATE EDUCATION DISTRICTInternal Control/Management Findings


MIDWEST SPECIAL ED COOPInternal Control/Management Findings


MN INTERNATIONAL MIDDLE SCHOOLInternal Control/Management Findings


MN RIVER VALLEY ED DISTRICTInternal Control/Management Findings

Financial Reporting

MN VALLEY EDUCATION DISTRICTInternal Control/Management Findings


396





SCHOOLS AND RELATED AGENCIES (continued)NEW DISCOVERIES MONTESSORI ACADEMY



NEW MILLENNIUM ACADEMYInternal Control/Management Findings


NEW VISIONS ACADEMYInternal Control/Management Findings


NORTHWEST SERVICE COOPERATIVEInternal Control/Management Findings

Financial Reporting

NW REGIONAL INTERDISTRICT COUNCILInternal Control/Management Findings


PARTNERSHIP ACADEMY CHARTER SCHOOLInternal Control/Management Findings


Financial Reporting

RESOURCE TRAINING AND SOLUTIONSInternal Control/Management Findings


RIVER BEND EDUCATION DISTRICTInternal Control/Management Findings


RUM RIVER SPECIAL EDUCATION COOPInternal Control/Management Findings


SOUTHERN MN SPCL SERVICES COOPInternal Control/Management Findings


397





SCHOOLS AND RELATED AGENCIES (continued)SOUTHERN PLAINS ED COOP


SSD 1 MINNEAPOLISInternal Control/Management Findings

Cash Management/RevenuesExpenditures


Financial Reporting

SSD 6 SOUTH ST PAULInternal Control/Management Findings


ST CROIX RIVER EDUCATION DISTRICTInternal Control/Management Findings


TWIN CITIES INTERNATIONAL ELEMENTARYInternal Control/Management Findings


WEST CENTRAL EDUCATION DISTRICTInternal Control/Management Findings


ZUMBRO EDUCATION DISTRICTInternal Control/Management Findings

Financial Reporting

TRIBAL GOVERNMENTSBOIS FORTE RES BUS COMM



MILLE LACS BAND OF CHIPPEWA INDIANSInternal Control/Management Findings

Financial Reporting

398

EXHIBIT 6

SUMMARY OF FEDERAL CROSSCUTTING FINDINGS The following exhibit is a summary of federal crosscutting findings by subrecipient entity. A federal crosscutting finding is a non-monetary finding not specifically identified by CFDA number that may affect more then one federal program. The finding is reported in the independent auditor’s report on compliance with requirements applicable to each major program and internal control over compliance in accordance with OMB Circular A-133. This exhibit is a complement to Exhibit 4 as it categorizes the crosscutting findings. Findings are classified into one of the following categories:

Expenditures General administration, adequacy/propriety of procedures Segregation of duties Financial reporting

The resolution of crosscutting findings is the responsibility of the administering agency.

399


Statewide Single AuditSummary of Federal Crosscutting Findings by Agency Type


Exhibit 6

CITIES

CITY OF ASHBYInternal Control/Management Findings

Segregation of DutiesCITY OF ELY


CITY OF MADISONInternal Control/Management Findings

Segregation of DutiesCITY OF MINNEAPOLIS


CITY OF TOWERInternal Control/Management Findings

Segregation of DutiesCITY OF TYLER


CITY OF VIRGINIAInternal Control/Management Findings

Segregation of DutiesCITY OF WHEATON

Internal Control/Management FindingsSegregation of DutiesFinancial Reporting

COUNTIESLAKE OF THE WOODS COUNTY


TRAVERSE COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresNONPROFIT AGENCIES

CHILD CARE AND NUTRITION INCInternal Control/Management Findings

Segregation of DutiesHMONG AMERICAN PARTNERSHIP

Internal Control/Management FindingsExpenditures

SW MN PICInternal Control/Management Findings


400





SCHOOLS AND RELATED AGENCIES

BEMIDJI REGIONAL INTERDISTRICT COUNCILInternal Control/Management Findings


ISD 0015 ST FRANCISInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresISD 0016 SPRING LAKE PARK


ISD 0023 FRAZEE - VERGASInternal Control/Management Findings

Segregation of DutiesISD 0309 PARK RAPIDS


ISD 0314 BRAHAMInternal Control/Management Findings


ISD 0361 INTERNATIONAL FALLSInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresISD 0432 MAHNOMEN


ISD 0518 WORTHINGTONInternal Control/Management Findings


ISD 0695 CHISHOLMInternal Control/Management Findings

Segregation of DutiesISD 0701 HIBBING


ISD 0706 VIRGINIAInternal Control/Management Findings

Segregation of DutiesISD 2142 ST LOUIS COUNTY


ISD 2154 EVELETH-GILBERTInternal Control/Management Findings


401





SCHOOLS AND RELATED AGENCIES (continued)ISD 2155 WADENA-DEER CREEK


ISD 2689 PIPESTONE AREAInternal Control/Management Findings


ISD 2897 REDWOOD FALLSInternal Control/Management Findings

Segregation of DutiesISD 2904 TRACY


METRO TWIN CITIES AREA SERVICE COOPInternal Control/Management Findings

Segregation of DutiesMID STATE EDUCATION DISTRICT

Internal Control/Management FindingsExpenditures

402

Documents

STATE OF MINNESOTA...Boston Medical Center 55 Boston University 55 Brigham and Women’s Hospital 55 Brown-Nicollet Community Health Service 56 Carlton-Cook-Lake-St. Louis Community