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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, 2017

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 150 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 650 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, 2017

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, 2017

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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 39 Detail ABT Associates, Inc. 53 Accessibility, Inc. 53 Advanced Medical Electronics Corporation 53 Aitkin-Itasca-Koochiching Community Health Services Board 53 American Indian Community Housing Organization 53 American College of Radiology 53 Amherst H. Wilder Foundation 54 Anoka County 54 Arizona State University 54 Arrowhead Economic Opportunity Agency 54 Arrowhead Regional Development Commission 55 Artann Laboratories 55 Banner Health 55 Beacon Interfaith Housing Collaborative 55 Becker County 55 Beltrami County 55 Bemidji Regional Interdistrict Council 55 Benton County 56 Benton-Stearns Education District 56 Beth Israel Deaconess Medical Center 56 Bi-County Community Action Programs 56 Boston Medical Center 56 Boston University 57




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Brigham and Women’s Hospital 57 Brown-Nicollet Community Health Service 57 Community Action Partnership of Suburban Hennepin 57 Carlton-Cook-Lake-St. Louis Community Health Board 57 Carter Consulting 58 Carver-Scott Educational Cooperative 59 Case Western Reserve University 59 Cass County 59 CentraCare Health System/St. Cloud Hospital 59 Central Minnesota Legal Services 59 Central Minnesota Council on Aging 59 Central Minnesota Emergency Medical Services Region 60 Central Minnesota Healthcare System Preparedness Program 60 Central Minnesota Initiative Fund 60 Central Minnesota Regional Radio Board 60 Child Care Aware of Minnesota 60 Children’s Advocacy Centers of Georgia 61 Children’s Defense Fund 61 Children’s Hospital of Boston 61 Children’s Hospital of Philadelphia 61 Chippewa County 61 Chisago County 61 Church World Services 61 Cincinnati Children’s Hospital Medical Center 61 Cities Amboy 62 Bemidji 62 Breckenridge 62 Brooklyn Park 62 Deer River 62 Duluth 62 Edina 63 Elk River 63 Gaylord 63




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail Cities (Continued) Glencoe 63 Grand Rapids 63 Hallock 63 Hastings 64 International Falls 64 Inver Grove Heights 64 Isanti 64 Janesville 64 Kasota 64 Lakefield 64 Lakeville 64 Madelia 65 Mankato 65 Maple Grove 65 Minneapolis 65 Minnetonka 67 Moorhead 67 Mountain Lake 67 North Mankato 67 Northfield 68 Plymouth 68 Roosevelt 68 Shakopee 68 St. Cloud 68 St. Louis Park 69 St. Paul 69 Superior, Wisconsin 70 Tracy 70 Trimont 70 Vernon Center 70 Warba 70 Waterville 70 Westbrook 70




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Clearwater County 71 Cleveland Clinic 71 Coalition of Cancer Cooperative Groups 71 Columbia University 71 Community Action of Minneapolis 71 Cook County 71 Countryside Public Health Service 71 Crawford County, Wisconsin 72 Creatv MicroTech, Inc. 72 Crow Wing County 72 Dakota - Scott Service Delivery Area 14 72 Dakota County Community Development Agency 72 Dakota County 72 Dakota County Housing and Redevelopment Authority 72 Dartmouth College 73 Des Moines Valley Health and Human Services 73 Dodge County 73 Duke Clinical Research Institute 73 Duke University 73 Dystonia Medical Research Foundation 73 ECOG-ACRIN NCORP Research Base 74 Emerge Community Development 74 EnBiotix Company 74 Endomimetics 74 Enterprise Community Partners, Inc. 74 Episcopal Migration Ministries 74 Faribault County Housing and Redevelopment Authority 74 FHI Development 360 75 Florida State University 75 Fox Chase Cancer Center 75 Fox Valley Technical College 75 Fred Hutchinson Cancer Research Center 75 Freshwater Education District 75 Frontier Science Foundation 76




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) General Electric Global Research Center 76 Georgetown University 76 Georgia Board for Physician Workforce 76 Goodhue County Education District 76 Goodwill Industries/Easter Seals 77 Government Department of the Fond du Lac Band of Lake Superior Chippewa 77 Great Lakes Hemophilia Foundation 77 Great Lakes Indian Fish and Wildlife Commission 77 Great River Perkins Consortium 78 Group Health Cooperative 78 Gynecological Oncology Group 78 H. Lee Moffit Cancer Center and Research Institute 78 Harvard Pilgrim Health Center 78 Headwaters Regional Development Commission 78 Health Partners Institute 78 Hearth Connection 79 Heartland Community Action Agency 79 Heartland Human Care Services, Inc. 79 Hennepin County 79 Henry Ford Health System 81 Hmong American Partnership 82 Housing and Redevelopment Authority of Saint Paul 82 Hubbard County 82 Hunger Solutions Minnesota 82 ICF Resources, Inc. 82 ICON 82 Illinois Department of Education 82 Illinois Department of Human Services 83 Imanis Life Sciences 83 Immigrant Law Center of Minnesota 83 Impel NeuroPharma 83 Indiana University 83 Innovative Design Labs 83 Institute of Clinical Research 83 Intercultural Mutual Assistance Association 83




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Intermediate School District 287 84 Intermediate School District 916 84 Intermediate School District 917 85 Iowa State University 86 Iron Horse Diagnostics, Inc. 86 Isanti County 86 Isanti-Mille Lacs Community Health Service 86 Ischemia 86 Independent School Districts 0011 Anoka-Hennepin 86 0014 Fridley 86 0025 Pine Point (Ponsford) 86 0047 Sauk Rapids-Rice 87 0097 Moose Lake 87 0181 Brainerd 87 0196 Rosemount-Apple Valley-Eagan 87 0241 Albert Lea 87 0270 Hopkins 87 0273 Edina 87 0282 St. Anthony-New Brighton 87 0284 Wayzata 88 0423 Hutchinson 88 0466 Dassel-Cokato 88 0492 Austin 88 0535 Rochester 88 0622 North St. Paul-Maplewood-Oakdale 89 0623 Roseville 89 0624 White Bear Lake 89 0706 Virginia 89 0709 Duluth 89 0742 St. Cloud 89 0761 Owatonna 90 0882 Monticello 90 0911 Cambridge-Isanti 90 2142 St. Louis County 90




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Itasca Area Schools Collaborative 90 Itasca Community College 91 Itasca County 91 Jaeb Center for Health Research 91 Johns Hopkins University 91 Kaiser Foundation Research Institute 91 Kanabec County 91 Kandiyohi County 92 Kandiyohi-Renville Community Health Board 92 Karen Organization of Minnesota 92 Koronis Biomedical Technologies 93 La Crosse County, Wisconsin 93 Lake County 93 Lake Superior College 93 Lakes and Prairies Community Action Partnership 93 LAM Foundation 93 Land of the Dancing Sky Area Agency on Aging 93 LeSueur County Housing and Redevelopment Authority 94 Learning Community Accountable Community 94 Leech Lake Reservation Business Committee 94 Legal Aid Service of Northeast Minnesota 94 Leidos 94 Local Initiatives Support Corporation 94 Lutheran Immigration/Refugee Services 95 Lutheran Social Service of Minnesota 95 Lyon County 95 Massachusetts Eye and Ear Infirmary 95 Massachusetts General 95 Mayo Clinic 96 Medical University of South Carolina 96 Meeker County 96 Meeker-McLeod-Sibley Community Health Service 96 Meeker-Wright Special Education Cooperative 97 Metropolitan Area Agency on Aging 97 Metropolitan Educational Service Cooperative 98




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Metropolitan Council 98 Michigan Technological University 99 Mid-Minnesota Legal Assistance 99 Mille Lacs County 99 Minneapolis Community and Technical College 99 Minneapolis Public Housing Authority 99 Minnesota Assistance Council for Veterans 99 Minnesota Children’s Alliance 99 Minnesota State Departments/Agencies/Boards Board on Aging 100 Center for Crime Victim Services 100 Department of Agriculture 100 Department of Commerce 101 Department of Corrections 104 Department of Economic Security 104 Department of Education 104 Department of Employment and Economic Development 152 Department of Health 157 Department of Human Services 171 Department of Military Affairs 208 Department of Minnesota Management & Budget 208 Department of Natural Resources 208 Department of Public Safety 213 Department of Transportation 229 Emergency Medical Services Board 240 Historical Society 240 Indian Affairs Council 240 Judicial 241 MNsure 241 Office of Higher Education 242 Office of the Secretary of State 242 Pollution Control Agency 242 State Arts Board 243 Trial Courts 243




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Minnesota Chippewa Tribe 243 Minnesota Coalition Against Sexual Assault 243 Minnesota Community Action Partnership 244 Minnesota Health Solutions Corporation 244 Minnesota Home Ownership Center 244 Minnesota Housing Finance Agency 244 Minnesota Public Facilities Authority 246 Minnesota River Area Agency on Aging 248 Minnesota Rural Water Association 249 Modulation Therapeutics 249 Monroe County, Wisconsin 249 Morrison County 249 Morrison-Todd-Wadena Community Health Board 250 Mount Sinai Medical Center of Florida 250 Mount Sinai School of Medicine, New York 250 Minneapolis Medical Research Foundation 250 National Association of County and City Health Officials 250 National Association of Chronic Disease Directors 251 National Center for Teacher Residencies 251 National Childhood Cancer Foundation 251 National Health Care for the Homeless Council 251 National Institute for Excellence in Teaching 252 National Jewish Health 252 National Joint Powers Alliance 252 National Marrow Donor Program 252 National Rural Water Association 252 Nationwide Children’s Hospital 252 NeuroSigma, Inc. 252 New England Research Institutes 253 NORC 253 North Country Vocational Center 253 North Dakota - Department of Health 253 North Dakota - Department of Public Instruction 253 Northern California Institute for Research and Education 254 Northern Minnesota Network 254




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Northland Learning Center, Virginia 254 Northside Achievement Zone 255 Northwestern University 255 NRG Oncology 255 Northwest Private Industry Council 255 Northwest Regional Development Commission 255 New York Academy of Medicine 255 New York University School of Medicine 255 O. N. Diagnostics 256 Ohio State University 256 Oklahoma State University 256 Old Dominion University 256 Putting All Communities Together for Families Collaborative 256 Park Nicollet 256 Partnership 4 Health Community Health Board 256 Paul Bunyan Educational Cooperative 257 Pearl Crisis Center 258 Pennsylvania State University 258 Pine to Prairie Cooperative Center 258 Planned Parenthood of Minnesota, North Dakota, and South Dakota 258 Polk County 259 Polk Norman Mahnomen Community Health Board 259 Princeton University 259 Radiation Monitoring Devices, Inc. 259 Radiological Society of North America 259 Ramsey County 259 Recombinetics, Inc. 261 Red Lake Band of Chippewa Indians 261 Red Lake County 261 Region 1 - Southeast Minnesota Homeland Security Emergency Management 261 Renville County 261 Ridgewater College 261 River Bend Education District 262 Roswell Park Cancer Institute 262 Rum River Special Education Cooperative 262




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Rush University Medical Center 262 SAIC-Frederick, Inc. 262 Sanford Medical Center 262 Sanford-Burnham Medical 263 Southeast Minnesota Area Agency on Aging 263 Southeast Minnesota Emergency Communications Board 263 Southeast Minnesota Water Resources Board 264 Seattle Children’s Hospital 264 Second Harvest Heartland 264 Senior Service America, Inc. 264 Sequent Medical, Inc. 264 ServeMinnesota! 265 Sherburne and Northern Wright Special Education Cooperative 265 Simax, Inc. 265 Simmersion, LLC 265 Sloan-Kettering Institute for Cancer Research 265 SOAR Career Solutions 265 Social and Scientific Systems, Inc. 265 South Central Service Cooperative 266 South Central Workforce Council 266 Southern Minnesota Regional Legal Services, Inc. 266 Southern Illinois University 266 SouthWest Metro Educational Cooperative 266 Spurwink 267 Special School District 1 - Minneapolis 267 St. Croix River Education District 267 St. Louis County 268 St. Paul Public Housing Agency 268 St. Thomas University 268 Stanford University 268 State of Georgia 269 State of Kansas - Department of Health and Environment 269 State of Wisconsin - Department of Public Instruction 269 State of Wisconsin - Department of Transportation 269 State of Wisconsin - Division of Public Health 269




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) State University of New York 269 Stearns County 269 Stellenbosch University 270 Sun Health Research Institute 270 Southwest and West Central Service Cooperative 270 Texas Tech University 271 Three Rivers Community Action, Inc. 271 Todd County 271 Town of Henderson 271 Translational Genomics Research Institute 271 Trempealeau County, Wisconsin 271 Tri-County Community Action, Inc. 271 Tubman 272 United States Departments or Agencies Corporation for National and Community Service 272 Department of Agriculture 273 Department of Commerce 277 Department of Defense 278 Department of Education 278 Department of Energy 284 Department of Health and Human Services 284 Department of Homeland Security 294 Department of Housing and Urban Development 296 Department of Interior 302 Department of Justice 304 Department of Labor 311 Department of Transportation 312 Department of Treasury 313 Environmental Protection Agency 313 Equal Employment Opportunity Commission 314 Federal Emergency Management Agency 314 Institute of Museum and Library Services 314 Legal Services Corporation 315 National Aeronautics and Space Administration 315 National Endowment for the Arts and Humanities 315




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail United States Departments or Agencies (Continued) National Science Foundation 315 Small Business Administration 315 Social Security Administration 315 Veterans Administration 316 United Community Action Partnership 316 United States Conference of Catholic Bishops 316 United Way - Greater Twin Cities 316 United Way of America 316 University of Alabama 317 Arizona 317 California - Los Angeles 317 California - San Diego 317 California - San Francisco 317 California - Santa Barbara 318 Chicago 318 Cincinnati 318 Colorado 318 Delaware 318 Florida 318 Illinois - Board of Trustees 319 Illinois at Urbana-Champaign 319 Iowa 319 Kansas 319 Louisville 319 Maryland 319 Massachusetts 320 Medicine and Dentistry of New Jersey 320 Miami 320 Michigan 320 Minnesota 320 Mississippi 322 Nebraska 322 North Carolina 323




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail University of (Continued) North Dakota 323 Oklahoma, Health Sciences Center 323 Oregon 323 Pennsylvania 323 Pittsburgh 323 South Alabama 324 South Carolina 324 South Florida 324 Southern California 324 Tennessee 324 Texas 324 Texas, Health Sciences Center 325 Texas, MD Anderson Cancer Center 325 Texas, Southwestern Medical Center 325 Utah 325 Vermont 325 Virginia 325 Washington 325 Wisconsin 326 Upper Minnesota Valley Regional Development Commission 326 U.S. Committee for Refugees and Immigrants 326 Vanderbilt University 326 Vernon County, Wisconsin 327 Virginia, Minnesota Housing and Redevelopment Authority 327 Vivonics, Inc. 327 Wake Forest University 327 Waseca County 327 Washington County Housing and Redevelopment Authority 327 Washington University at St. Louis 327 Weill Medical College at Cornell University 328 West Central Area Agency on Aging 328 West Central Education District 328 West Central Minnesota Emergency Medical Services Corporation 328 West Side Community Health Services 328




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Exhibit 4 Expenditures of Federal Awards by Administering Agency Detail (Continued) Westat, Inc. 328 Western Community Action, Inc. 328 Wilkin County 329 Willmar Housing and Redevelopment Authority 329 Wisconsin Medical College 329 Wisconsin Office of Rural Health 329 World Relief Minnesota 329 Wright County Interagency Early Intervention Committee 329 Wright Technical Center 329 Wyss Institute at Harvard University 330 Yale University 330 Yeshiva University 330 Zumbro Education District 330 Exhibit 5 Summary of Nonfederal Crosscutting Findings 331 Cities 333 Counties 337 Nonprofit Agencies 343 Other Governmental Agencies 346 Regional Development Commissions 348 Schools and Related Agencies 348 Exhibit 6 Summary of Federal Crosscutting Findings 361 Cities 363 Nonprofit Agencies 363 Other Governmental Agencies 363 Schools and Related Agencies 363

i

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 15, 2018 Mr. Myron Frans, 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, 2017. 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). This report on “Federally Assisted Programs of Subrecipients of the State of Minnesota” for the fiscal year ended June 30, 2017, 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 a combination of audited financial statements of subrecipients submitted to this office and information from the Federal Audit Clearinghouse. 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; and by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Office of the State Auditor prepares this summary report, which includes expenditures of federal awards by subrecipients, along with their auditor’s questioned costs and noncompliance and/or internal control findings.

*When the Memorandum was signed, the U.S. Department of Agriculture was the cognizant agency for the State of Minnesota; currently, the cognizant agency is the U.S. Department of Health and Human Services.

iii

Review of Subrecipient Audit Reports For the fiscal year ended June 30, 2017, 454 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. Audits expected and audits received, by type, are:

Significant Items To be included in this report, financial statements must have been received by February 9, 2017. Uniform Guidance require nonfederal entities to file their single audit reports within nine months of year-end; therefore, governmental or nonprofit entities with fiscal years ending May 10, 2017, 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. Ten entities failed to report in compliance with these requirements. An additional two reports were not received in time for this publication, reflecting the fact that entities (other than schools) with fiscal years ending between May 11 and July 1, 2017, 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, 2016, and June 30, 2017. The resolution of questioned costs, noncompliance, and crosscutting findings is the responsibility of the administering agency.

Total

Received

Failed to Report

Not Received in

Time for Publication

Cities 60 60 - - Counties 73 69 4 - Nonprofit Agencies 109 107 - 2 Other Governmental Agencies 26 24 1 1 Regional Development Commissions 6 6 - - Schools and Related Agencies 172 171 1 - Tribal Governments 8 4 4 - Totals 454 441 10 3 Percent 100% 97.1% 2.2% 0.7%

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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.

Exhibit 2 Expenditures of Federal Awards by CFDA Number

Exhibit 2 is a summary of expenditures of federal awards by CFDA number and by 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 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 identified 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

Exhibit 5 is a summary of nonfederal crosscutting findings by entity. Nonfederal crosscutting findings are non-monetary and do not pertain to federal programs.

Exhibit 6 Summary of Federal Crosscutting Findings

Exhibit 6 is a summary of federal crosscutting findings by entity. Federal crosscutting findings are non-monetary and do 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.

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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; and any other agencies that request a copy. 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, 2017:

Year

Cities

Counties

Nonprofit Agencies

Other

Governments

Regional Development Commissions

Schools and Related

Agencies

Tribal

Governments

Total

2017 60 69 107 24 6 171 4 441 2016 49 73 59 23 7 166 3 380 2015 59 81 39 21 3 238 4 445 2014 2013

54 68

82 83

49 52

23 21

5 3

239 247

6 3

458 477

2012 81 86 53 20 5 247 6 498 2011 106 86 67 35 8 286 8 596 2010 94 85 60 32 6 347 3 627 2009 66 84 61 26 4 207 4 452 2008 57 74 54 18 6 201 4 414

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

2016 $ 840 $ 1,561 $ 251 $ 2,652 2016 674 1,489 166 2,329 2015 690 1,464 171 2,325 2014 2013

673 985

1,473 1,537

182 246

2,328 2,768

2012 1,027 1,679 310 3,016 2011 1,034 2,139 163 3,336 2010 614 2,476 135 3,225 2009 588 1,569 86 2,244 2008 504 1,238 82 1,824

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

June 30 Amount

2017 $ 891,555 2016 263,025 2015 269,112 2014 2013

428,749 88,352

2012 882,149 2011 414,066 2010 430,960 2009 767,712 2008 75,895

Acknowledgment The preparation of this report on Federally Assisted Programs of Subrecipients of the State of Minnesota for the year ended June 30, 2017, 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 0272 EDEN PRAIRIE 84.027 48,325Expenditures

MN - DEPARTMENT OF EDUCATION

ISD 0861 WINONA 84.027 39,936Expenditures

SSD 1 MINNEAPOLIS 10.553 1,153Grant Compliance

ISD 2149 MINNEWASKA AREA 10.553 53,506Grant Compliance

142,920

FAIRVIEW HEALTH SERVICES 93.817 605,022Grant Compliance

MN - DEPARTMENT OF HEALTH

LE SUEUR COUNTY 93.563 22,925Grant Compliance

MN - DEPARTMENT OF HUMAN SERVICES

CENTRAL MN COUNCIL ON AGING 93.044 4,106Grant Compliance

CAP OF SUBURBAN HENNEPIN 93.569 45,016Grant Compliance

72,047

LAKES & PRAIRIES COMM ACT PRTNR 93.600 71,566Grant Compliance

U.S. - DEPARTMENT OF HEALTH & HUMAN SERVICES

891,555Total 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 administering agency type--direct federal or passed through the state or another agency.

5


6

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

09.000 3,809,200 --- 37,026 3,846,22610.000 189,439 1,399 425,819 616,65710.069 17,135 --- --- 17,13510.168 20,356 --- --- 20,35610.225 88,593 --- --- 88,59310.311 557,756 --- --- 557,75610.351 33,841 --- --- 33,84110.415 4,363,394 --- --- 4,363,39410.427 187,265 --- --- 187,26510.443 208,697 --- --- 208,69710.446 83,120 --- --- 83,12010.550 --- 60,702 --- 60,70210.551 10,683 20,659 149,234 180,57610.553 --- 41,132,141 122,852 41,254,99310.555 185,944 156,854,813 186,318 157,227,07510.556 --- 73,406 69,539 142,94510.557 --- 26,091,449 4,025,407 30,116,85610.558 70,164 53,273,518 9,659 53,353,34110.559 --- 6,691,368 25,340 6,716,70810.561 178,584 49,550,771 430,695 50,160,05010.565 --- 2,570,433 --- 2,570,43310.567 575,337 109,602 --- 684,93910.568 --- 939,622 172,614 1,112,23610.569 --- 364,146 3,027,386 3,391,53210.572 --- 24,830 --- 24,83010.575 94,471 13,519 --- 107,99010.579 --- 287,185 --- 287,18510.580 --- 375,169 20,184 395,35310.582 7,737 2,650,036 --- 2,657,77310.664 207,499 256,707 --- 464,20610.665 --- 4,883,923 123,746 5,007,66910.675 21,713 --- --- 21,71310.760 11,661,643 --- 4,979,004 16,640,64710.761 --- --- 237,558 237,55810.766 341,746 --- --- 341,74610.767 2,860,646 --- --- 2,860,64610.769 8,738 --- --- 8,73810.862 29,215 --- --- 29,21510.863 103,783 --- --- 103,78310.870 451,890 --- --- 451,890

7






Exhibit 2(Continued)

10.890 36,600 --- --- 36,60010.902 17,773 --- --- 17,77310.912 20,677 --- --- 20,67710.913 717,392 --- --- 717,39210.914 2,298 --- --- 2,29810.923 --- 27,799 --- 27,79911.300 --- --- 1,374,703 1,374,70311.302 1,771,976 --- --- 1,771,97611.303 32,797 --- --- 32,79711.307 10,221,459 --- --- 10,221,45911.419 --- 261,476 --- 261,47611.549 --- 4,789 9,659 14,44811.555 --- --- 1,490 1,49011.802 159,145 --- --- 159,14511.805 312,851 --- --- 312,85112.000 10,257,159 --- 18,653 10,275,81212.002 470,024 --- --- 470,02412.300 247,047 --- --- 247,04712.351 --- --- 143,740 143,74012.357 76,014 --- --- 76,01412.400 174,045 --- --- 174,04512.401 2,969 7,883 --- 10,85212.404 --- 1,025,118 --- 1,025,11812.420 5,438,309 --- 749,427 6,187,73612.431 144,940 --- --- 144,94012.910 --- --- 208,160 208,16014.157 407,389 --- --- 407,38914.169 177,806 --- 72,567 250,37314.181 657,376 --- 16,841 674,21714.182 629,940 --- --- 629,94014.191 155,886 --- --- 155,88614.218 37,320,165 --- 6,663,534 43,983,69914.228 175,139 5,562,924 2,270,554 8,008,61714.231 2,217,388 1,586,183 507,572 4,311,14314.235 3,534,588 --- 503,288 4,037,87614.238 3,694,135 8,398 82,872 3,785,40514.239 11,651,617 --- 6,596,964 18,248,58114.241 1,289,296 --- 1,116,851 2,406,14714.249 55,820 --- 36,409 92,22914.252 --- --- 50,690 50,690

8







14.256 166,914 --- 57,096 224,01014.256 ARRA 931,044 --- --- 931,044

14.267 5,679,008 --- 1,121,527 6,800,53514.401 134,725 --- --- 134,72514.418 334,383 --- 153,590 487,97314.850 948,198 --- --- 948,19814.856 --- --- 836,502 836,50214.862 253,389 --- --- 253,38914.867 5,297,785 --- --- 5,297,78514.870 36,171 --- 311,972 348,14314.871 82,772,621 --- 1,048,414 83,821,03514.872 688,441 --- --- 688,44114.877 53,075 --- --- 53,07514.879 103,468 --- --- 103,46814.900 1,606,587 --- 394,785 2,001,37214.905 1,970,605 --- 53,592 2,024,19715.021 272,635 --- --- 272,63515.022 7,569,151 2,548,034 --- 10,117,18515.033 1,722,683 --- --- 1,722,68315.035 --- 16,269 --- 16,26915.037 31,795 --- --- 31,79515.038 --- 278,574 --- 278,57415.039 --- --- 154,336 154,33615.042 4,011,295 647,956 --- 4,659,25115.043 --- 278,568 --- 278,56815.044 --- 644,294 --- 644,29415.046 --- 606,039 --- 606,03915.048 --- 666,473 --- 666,47315.130 --- --- 92,682 92,68215.151 --- 3,680 --- 3,68015.152 --- 444,370 --- 444,37015.226 1,975,357 --- --- 1,975,35715.228 191,956 237,450 --- 429,40615.605 235 --- --- 23515.611 --- 1,378 --- 1,37815.639 28,540 --- --- 28,54015.659 36,162 --- --- 36,16215.904 2,795,617 88,483 --- 2,884,10015.916 50,000 --- --- 50,00016.000 5,332 --- 20,115 25,447

9







16.007 961 --- --- 96116.012 55,379 --- --- 55,37916.014 93,699 --- 1,707 95,40616.021 1,037 --- 19,380 20,41716.023 28,299 --- --- 28,29916.523 --- 105,557 --- 105,55716.524 205,482 --- 47,818 253,30016.526 1,344,354 --- --- 1,344,35416.527 427,963 --- 99,167 527,13016.529 --- 102,319 --- 102,31916.540 --- 211,675 --- 211,67516.543 --- --- 75,000 75,00016.575 161,011 6,013,990 294,444 6,469,44516.576 1,369 --- --- 1,36916.579 109,620 --- 38,500 148,12016.582 117,797 2,761 --- 120,55816.585 228,520 362,934 --- 591,45416.587 389,705 --- --- 389,70516.588 11,750 633,592 51,659 697,00116.590 501,866 --- 108,232 610,09816.592 52,633 --- --- 52,63316.593 --- 17,443 --- 17,44316.595 32,263 --- --- 32,26316.596 664,846 --- --- 664,84616.606 490,233 --- --- 490,23316.607 212,028 14,641 17,639 244,30816.608 175,248 --- --- 175,24816.609 5,970 --- --- 5,97016.616 97,184 --- --- 97,18416.710 1,404,670 80,607 --- 1,485,27716.736 240,025 --- --- 240,02516.738 1,577,582 1,166,036 387,302 3,130,92016.741 58,024 --- --- 58,02416.742 --- 38,814 --- 38,81416.745 73,679 --- --- 73,67916.751 148,783 --- --- 148,78316.758 1,195,004 --- 32,511 1,227,51516.804 2,048 --- --- 2,04816.805 142,069 --- --- 142,06916.812 --- --- 22,492 22,492

10







16.817 156,351 --- 2,276 158,62716.818 1,068 --- --- 1,06816.819 105,353 --- --- 105,35316.833 235,735 --- --- 235,73516.888 260,932 --- --- 260,93216.889 18,334 --- --- 18,33416.922 99,778 --- --- 99,77817.207 --- 325,089 --- 325,08917.235 --- 1,527,463 2,553,483 4,080,94617.258 --- 4,915,387 1,073,231 5,988,61817.259 --- 4,916,336 2,071,673 6,988,00917.265 354,760 --- --- 354,76017.266 --- 83,000 29,014 112,01417.267 --- 476,837 --- 476,83717.268 1,862,526 --- --- 1,862,52617.269 --- 18,108 --- 18,10817.270 456,880 --- 724,840 1,181,72017.274 987,806 --- --- 987,80617.277 --- 1,380,366 34,152 1,414,51817.278 --- 3,942,840 1,053,770 4,996,61017.282 --- --- 147,154 147,15417.720 3,485 --- --- 3,48519.510 --- --- 4,773,540 4,773,54020.106 22,861 28,377,321 --- 28,400,18220.200 --- 1,222 --- 1,22220.205 4,467,881 138,698,115 --- 143,165,99620.219 --- 702,911 --- 702,91120.301 --- 20,000 --- 20,00020.500 5,696,819 2,910,403 130,632 8,737,85420.505 --- 4,966,882 68,000 5,034,88220.507 77,105,899 --- 717,791 77,823,69020.509 646,706 7,026,858 45,637 7,719,20120.513 --- 634,704 --- 634,70420.514 76,023 33,737 --- 109,76020.516 66,950 --- 40,293 107,24320.521 267,573 --- --- 267,57320.522 627,830 --- 589,411 1,217,24120.525 10,861,559 --- --- 10,861,55920.526 5,967,378 1,289,199 --- 7,256,57720.600 8,780 924,109 103,537 1,036,426

11







20.608 --- 2,273,979 208,168 2,482,14720.609 --- 34,366 1,004 35,37020.616 2,383 1,781,917 234,595 2,018,89520.703 --- 161,268 919 162,18720.930 --- 116,032 --- 116,03221.000 6,300 --- 153,013 159,31321.008 100,000 --- --- 100,00021.009 44,094 --- --- 44,09421.020 257,292 --- --- 257,29230.009 26,000 --- --- 26,00043.000 19,243 --- --- 19,24343.003 16,053 --- --- 16,05345.024 51,475 --- --- 51,47545.025 3,000 7,959 --- 10,95945.310 2,500 199,931 --- 202,43147.041 --- --- 24,888 24,88847.070 291,836 --- 7,716 299,55259.005 --- --- 55,000 55,00059.046 1,673,856 --- --- 1,673,85659.062 --- 909,711 --- 909,71159.508 --- 77,948 --- 77,94864.003 --- --- 132,417 132,41764.024 368,350 --- --- 368,35064.033 212,007 --- --- 212,00764.101 12,715 --- --- 12,71566.034 202 660 --- 86266.038 178,449 --- --- 178,44966.040 --- 37,754 --- 37,75466.424 --- --- 57,248 57,24866.436 --- --- 26,219 26,21966.440 27,463 --- --- 27,46366.458 --- 6,148,790 71,556,953 77,705,74366.460 --- 213,014 17,208 230,22266.468 --- 721,327 34,553,075 35,274,40266.469 406,509 356,437 --- 762,94666.472 49,173 5,000 --- 54,17366.473 37,594 --- --- 37,59466.605 1,593,615 --- --- 1,593,61566.608 73,500 --- --- 73,50066.814 94,983 --- --- 94,983

12







66.818 2,298,375 --- --- 2,298,37581.041 --- 4,620,400 --- 4,620,40081.042 --- 7,283,865 --- 7,283,86581.049 3,700 --- --- 3,70083.079 10,000 --- --- 10,00084.002 --- 4,265,381 177,858 4,443,23984.010 --- 129,191,436 445,075 129,636,51184.011 --- 1,546,820 22,000 1,568,82084.013 --- 598,558 --- 598,55884.027 192,358 155,835,743 8,098,790 164,126,89184.041 19,713,086 159,219 --- 19,872,30584.048 --- 3,797,969 1,481,168 5,279,13784.051 230,802 --- --- 230,80284.060 3,415,636 143,884 30,501 3,590,02184.063 59,274 --- --- 59,27484.126 --- 158,879 18,489 177,36884.132 --- 93,133 --- 93,13384.133 391,935 --- --- 391,93584.161 158,186 --- --- 158,18684.165 579,692 --- --- 579,69284.169 --- 417,261 --- 417,26184.173 5,927 6,078,917 308,884 6,393,72884.181 1,933 5,794,307 335,911 6,132,15184.184 326,196 1,049 82,335 409,58084.196 --- 633,582 --- 633,58284.215 594,427 --- 354,780 949,20784.235 130,000 17,949 --- 147,94984.240 153,934 --- --- 153,93484.243 --- --- 10,148 10,14884.268 9,325,659 --- --- 9,325,65984.282 --- 565,845 --- 565,84584.287 --- 8,016,778 673,758 8,690,53684.299 470,588 --- --- 470,58884.305 --- --- 143,779 143,77984.323 --- 588,670 --- 588,67084.326 --- 193,778 174,049 367,82784.327 396,374 --- 95,000 491,37484.328 319,991 --- --- 319,99184.334 --- 2,514,781 212,536 2,727,31784.336 --- 15,807 --- 15,807

13







84.351 457,880 --- --- 457,88084.358 53,276 253,990 --- 307,26684.363 39,945 --- --- 39,94584.365 --- 8,470,869 32,720 8,503,58984.367 --- 21,387,984 319,155 21,707,13984.369 --- 6,723 --- 6,72384.372 --- 5,000 --- 5,00084.374 --- 248,959 562,200 811,15984.377 1,065,252 6,265,113 --- 7,330,36584.407 --- --- 50,000 50,00084.411 --- 106,201 548,196 654,39784.412 --- 1,636,172 34,387 1,670,55990.401 --- 9,693 --- 9,69393.000 3,245,818 --- 2,142,447 5,388,26593.008 --- --- 34,535 34,53593.043 --- 335,138 114,109 449,24793.044 --- 7,147,258 874,771 8,022,02993.045 --- 7,504,946 5,372,806 12,877,75293.047 282,777 --- --- 282,77793.048 205,527 285,670 --- 491,19793.051 --- 75,827 --- 75,82793.052 --- 2,084,426 718,357 2,802,78393.053 86,423 1,754,019 1,621,874 3,462,31693.054 76,718 --- --- 76,71893.067 81,696 --- --- 81,69693.069 --- 4,606,888 748,912 5,355,80093.070 178 --- --- 17893.071 1,870 278,641 8,202 288,71393.073 --- --- 46,059 46,05993.074 --- 33,375 9,639 43,01493.077 --- --- 178,793 178,79393.079 --- 6,960 --- 6,96093.080 --- --- 63,690 63,69093.088 --- --- 17,463 17,46393.090 --- 259,962 --- 259,96293.092 --- 74,171 --- 74,17193.103 280,681 --- 58,468 339,14993.110 396,101 117,819 169,090 683,01093.113 594,924 --- 134,758 729,68293.116 816,614 30,883 --- 847,497

14







93.121 1,328,348 --- 1,363,139 2,691,48793.127 --- 109,049 --- 109,04993.134 123,952 --- --- 123,95293.136 12,362 --- --- 12,36293.138 423,981 --- --- 423,98193.150 --- 1,063,318 15,000 1,078,31893.153 --- --- 275,348 275,34893.172 1,354,361 --- 220,666 1,575,02793.173 292,038 --- 391,616 683,65493.184 --- --- 123,814 123,81493.193 2,776,928 --- --- 2,776,92893.210 16,392,412 --- --- 16,392,41293.213 455,373 --- 174,063 629,43693.217 496,270 --- 103,746 600,01693.224 11,360,226 --- 10,253 11,370,47993.226 395,439 --- 716,454 1,111,89393.228 1,168,376 --- --- 1,168,37693.233 1,422,121 --- --- 1,422,12193.234 --- --- 2,695 2,69593.235 --- 487,969 147,484 635,45393.236 --- 29,395 --- 29,39593.237 1,166,945 --- --- 1,166,94593.241 1,048,581 93,345 34,072 1,175,99893.242 911,299 --- 1,522,872 2,434,17193.243 307,739 119,225 --- 426,96493.247 --- --- 111,371 111,37193.251 --- 100,600 29,883 130,48393.253 415,868 --- --- 415,86893.262 557,919 --- 22,297 580,21693.268 --- 814,724 33,602 848,32693.273 2,197,824 --- 498,547 2,696,37193.276 1,678,548 114,360 216,263 2,009,17193.279 650,050 --- 902,133 1,552,18393.283 266,517 104,733 65,254 436,50493.284 41,281 --- --- 41,28193.286 5,536,947 --- 449,221 5,986,16893.292 --- --- 46,087 46,08793.297 2,026,562 --- 246,345 2,272,90793.301 --- 87,815 46,115 133,93093.307 626,792 --- 251,858 878,650

15







93.310 3,880,558 --- 471,885 4,352,44393.314 --- 13,174 1,250 14,42493.324 --- 354,438 16,658 371,09693.350 7,207,231 --- 2,971 7,210,20293.351 67,368 --- 72,597 139,96593.361 1,012,509 --- 121,481 1,133,99093.365 --- --- 99,078 99,07893.369 --- 185,435 --- 185,43593.393 15,142,546 45,766 4,341,657 19,529,96993.394 9,423,044 --- 1,108,318 10,531,36293.395 31,403,635 --- 1,687,382 33,091,01793.396 9,836,820 --- 409,565 10,246,38593.397 14,620,485 --- 2,043,360 16,663,84593.398 2,446,793 --- --- 2,446,79393.399 85,440 --- 28,068 113,50893.432 --- 28,167 --- 28,16793.433 --- --- 20,918 20,91893.441 1,230,807 --- --- 1,230,80793.442 576,856 --- --- 576,85693.445 564,699 --- --- 564,69993.500 --- --- 27,293 27,29393.504 99,591 --- --- 99,59193.505 --- 7,769,430 2,670,166 10,439,59693.510 115,982 --- --- 115,98293.524 --- --- 63,668 63,66893.525 4,270 1,511,432 227,672 1,743,37493.526 207,165 --- --- 207,16593.527 10,687,261 --- 3,500 10,690,76193.536 --- 497,933 --- 497,93393.539 --- 35,690 560 36,25093.550 981,442 --- --- 981,44293.556 28,847 2,346,737 37,097 2,412,68193.557 406,325 --- --- 406,32593.558 5,626,969 77,765,033 11,894,072 95,286,07493.563 512,484 97,878,262 --- 98,390,74693.565 --- 384 --- 38493.566 49,380 2,402,921 55,892 2,508,19393.567 --- --- 509,339 509,33993.568 --- 47,381,912 7,270 47,389,18293.569 --- 8,456,174 16,438 8,472,612

16







93.570 --- 329,521 --- 329,52193.575 245,886 15,605,098 88,801 15,939,78593.576 494,625 --- 346,791 841,41693.584 --- 185,224 72,966 258,19093.590 --- 1,479,431 --- 1,479,43193.592 1,041,185 --- --- 1,041,18593.596 12,479 524,536 --- 537,01593.597 --- 53,390 --- 53,39093.598 --- --- 150,961 150,96193.599 --- 446,681 --- 446,68193.600 102,528,603 204,613 1,516,865 104,250,08193.602 277,952 --- --- 277,95293.605 155,064 --- --- 155,06493.609 --- 3,300 --- 3,30093.610 228,683 --- 174,962 403,64593.612 378,021 --- --- 378,02193.618 87,598 --- --- 87,59893.623 578,515 --- --- 578,51593.624 154,291 1,537,732 557,265 2,249,28893.627 --- 510,229 --- 510,22993.630 494,474 --- --- 494,47493.638 1,408,451 --- --- 1,408,45193.645 16,541 668,429 --- 684,97093.658 303,347 40,854,824 --- 41,158,17193.659 --- 2,250,400 --- 2,250,40093.667 --- 29,815,548 12,555 29,828,10393.669 --- 4,499 --- 4,49993.671 --- 322,931 --- 322,93193.674 61,729 1,782,359 --- 1,844,08893.676 --- --- 31,180 31,18093.701 --- --- 11,900 11,90093.719 --- 454,750 --- 454,75093.747 190,702 --- --- 190,70293.752 --- 612 --- 61293.753 --- 36,759 --- 36,75993.757 --- 2,593,875 695,117 3,288,99293.761 --- 106,629 --- 106,62993.763 --- 96,506 36,321 132,82793.767 --- 3,164 --- 3,16493.778 --- 190,823,446 1,415,143 192,238,589

17







93.779 --- 37,389 --- 37,38993.791 --- 344,155 --- 344,15593.817 --- 1,211,795 13,847 1,225,64293.827 --- --- 12,640 12,64093.829 --- 139,286 --- 139,28693.837 20,635,734 --- 2,211,162 22,846,89693.838 5,112,331 --- 1,105,998 6,218,32993.839 1,079,206 --- 172,165 1,251,37193.843 74,695 --- --- 74,69593.846 10,131,235 --- 253,434 10,384,66993.847 23,190,361 --- 4,529,193 27,719,55493.848 4,930,605 --- 2,145 4,932,75093.849 829,636 --- --- 829,63693.853 19,737,764 --- 2,549,377 22,287,14193.855 12,631,273 --- 809,321 13,440,59493.859 6,093,829 --- 102,965 6,196,79493.865 3,464,851 --- 489,272 3,954,12393.866 22,334,981 --- 4,345,859 26,680,84093.867 2,029,227 --- 495,499 2,524,72693.873 39,140 --- --- 39,14093.879 908,678 --- 119,762 1,028,44093.889 --- 2,260,739 170,586 2,431,32593.897 --- --- 112,882 112,88293.912 469,302 --- --- 469,30293.914 6,093,956 --- 1,295,995 7,389,95193.917 6,600 2,084,846 804,124 2,895,57093.918 --- --- 116,985 116,98593.919 --- 238,690 --- 238,69093.924 123,935 --- --- 123,93593.926 667,979 --- 467,430 1,135,40993.933 174,437 --- --- 174,43793.938 --- 7,132 --- 7,13293.940 --- 613,642 --- 613,64293.945 --- 2,500 --- 2,50093.953 --- 502,857 --- 502,85793.958 --- 1,613,624 76,072 1,689,69693.959 14,107 5,780,288 124,784 5,919,17993.977 --- 42,319 --- 42,31993.991 --- 222,167 11,065 233,23293.994 --- 6,641,748 1,292,852 7,934,600

18







94.002 720,335 --- --- 720,33594.006 14,668 181,877 820,315 1,016,86094.011 1,789,054 --- --- 1,789,05494.013 987,352 --- --- 987,35294.016 660,055 --- --- 660,05594.019 240,204 --- 792,636 1,032,84096.001 --- 1,990 --- 1,99096.008 291,992 --- --- 291,99296.009 87,917 --- --- 87,91797.004 174,381 --- --- 174,38197.010 155,047 --- 69,331 224,37897.012 --- 546,191 --- 546,19197.024 31,851 --- 112,541 144,39297.036 1,835 6,197,420 12,285 6,211,54097.039 --- 1,788,373 16,067 1,804,44097.042 --- 2,882,232 13,140 2,895,37297.044 1,667,053 --- 77,027 1,744,08097.056 1,100,233 --- --- 1,100,23397.067 245,637 5,436,773 422,021 6,104,43197.075 --- 421,456 --- 421,45697.114 --- --- 13,030 13,03098.837 --- --- 47,926 47,926

839,981,682 1,561,350,979 250,770,279 2,652,102,940

19


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 of entity—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 shows whether the entity’s audit report is in accordance with the reporting elements required by generally accepted governmental auditing standards and the Uniform Guidance. Also presented are entities which were to file an audit but did not.

21


22


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

CITY OF ALEXANDRIA 1,554,717--- 1,554,717 --- Yes

CITY OF AUSTIN 844,213--- 844,213 --- Yes

CITY OF BLOOMINGTON 10,020,8905,046,466 4,830,601 143,823 Yes

CITY OF BRAINERD 1,287,308961 1,286,347 --- Yes

CITY OF BROOKLYN PARK 1,264,248170,016 480,225 614,007 Yes

CITY OF BURNSVILLE 1,788,73741,077 642,391 1,105,269 Yes

CITY OF CARLOS 1,206,088--- --- 1,206,088 Yes

CITY OF CLIMAX 839,116--- 320,000 519,116 Yes

CITY OF COLOGNE 1,288,590--- --- 1,288,590 Yes

CITY OF CROSBY 1,358,889--- 365,235 993,654 Yes

CITY OF CYRUS 1,302,2802,383 29,210 1,270,687 Yes

CITY OF DETROIT LAKES 1,717,856--- 1,717,856 --- Yes

CITY OF DULUTH 7,942,7735,160,365 2,519,286 263,122 Yes

CITY OF EAST GRAND FORKS 3,228,108272,886 17,407 2,937,815 Yes

CITY OF ELBOW LAKE 1,425,157235 1,081,654 343,268 Yes

CITY OF ELY 1,540,498--- 1,455,498 85,000 Yes

CITY OF FAIRMONT 1,035,492707,307 328,185 --- Yes

CITY OF FREEBORN 1,557,1381,220,117 34,476 302,545 Yes

CITY OF GRACEVILLE 3,190,978--- 1,777 3,189,201 Yes

CITY OF GRAND RAPIDS 1,925,0761,309 1,923,767 --- Yes

CITY OF HALLOCK 965,906--- 458,170 507,736 Yes

CITY OF HARMONY 884,206139,824 121,786 622,596 Yes

CITY OF HECTOR 5,365,7665,340,117 25,649 --- Yes

CITY OF HERMAN 1,833,4651,583,881 214,445 35,139 Yes

CITY OF HERMANTOWN 1,366,287--- 1,366,287 --- Yes

CITY OF LITCHFIELD 1,720,128--- 1,720,128 --- Yes

CITY OF MANKATO 5,305,4743,225,382 1,691,300 388,792 Yes

CITY OF MAPLE GROVE 1,373,28314,492 110,055 1,248,736 Yes

CITY OF MENAHGA 1,252,857174,381 --- 1,078,476 Yes

CITY OF MINNEAPOLIS 49,856,65226,688,583 22,350,320 817,749 Yes

CITY OF MINNETRISTA 6,963,000--- --- 6,963,000 Yes

CITY OF MONTICELLO 1,992,509--- 579,445 1,413,064 Yes

CITY OF MOORHEAD 2,634,296839,836 1,794,460 --- Yes

CITY OF MOOSE LAKE 1,097,499--- 78,097 1,019,402 Yes

CITY OF MORA 1,519,273--- 576,681 942,592 Yes

23






Pass Through


Entity Type

AuditReport

Acceptable

CITIES (continued)CITY OF MORGAN 2,010,3792,010,379 --- --- Yes

CITY OF MORRIS 989,843--- 987,823 2,020 Yes

CITY OF NEW YORK MILLS 938,490--- 3,903 934,587 Yes

CITY OF NORTH MANKATO 800,436168,938 41,424 590,074 Yes

CITY OF NORTHFIELD 860,235--- 860,235 --- Yes

CITY OF OSAKIS 851,979--- 2,862 849,117 Yes

CITY OF PLYMOUTH 2,145,7862,095,492 27,196 23,098 Yes

CITY OF RED WING 930,4364,744 925,692 --- Yes

CITY OF RICHFIELD 5,223,3862,110,913 2,883,357 229,116 Yes

CITY OF ROCHESTER 7,671,6881,681,839 5,989,849 --- Yes

CITY OF ROSEVILLE 1,039,2898,580 938,738 91,971 Yes

CITY OF SANDSTONE 1,374,703--- --- 1,374,703 Yes

CITY OF SHERBURN 2,150,022507 800 2,148,715 Yes

CITY OF ST CLOUD 18,484,9551,073,931 3,768,548 13,642,476 Yes

CITY OF ST FRANCIS 13,460,389--- --- 13,460,389 Yes

CITY OF ST PAUL 13,134,35110,274,321 2,064,963 795,067 Yes

CITY OF TWO HARBORS 1,812,500--- --- 1,812,500 Yes

CITY OF VERNDALE 2,157,6201,677,972 479,648 --- Yes

CITY OF WADENA 5,532,0632,969 521,621 5,007,473 Yes

CITY OF WALKER 5,221,104--- 1,878 5,219,226 Yes

CITY OF WARROAD 881,038--- 881,038 --- Yes

CITY OF WEST ST. PAUL 6,364,964--- 6,364,964 --- Yes

CITY OF WHEATON 863,901--- 863,901 --- Yes

CITY OF WILLMAR 767,0159,177 21,580 736,258 Yes

CITY OF WORTHINGTON 1,240,295--- 1,240,295 --- Yes

227,355,62071,749,380 79,389,983 76,216,257TOTAL

COUNTIES

AITKIN COUNTY 1,906,9804,449 1,720,387 182,144 Yes

ANOKA COUNTY 34,790,3261,124,788 31,916,046 1,749,492 Yes

BECKER COUNTY 6,190,474231,074 5,260,631 698,769 Yes

BELTRAMI COUNTY 8,821,298139,230 8,090,534 591,534 Yes

BENTON COUNTY 6,472,7663,300 6,456,166 13,300 Yes

BLUE EARTH COUNTY 6,009,805107,531 5,897,136 5,138 Yes

BROWN COUNTY 2,987,21212,715 2,731,357 243,140 Yes

CARLTON COUNTY 4,899,31420,677 4,467,082 411,555 Yes

CARVER COUNTY 7,632,5758,661 7,382,799 241,115 Yes

24






Pass Through


Entity Type

AuditReport

Acceptable

COUNTIES (continued)CASS COUNTY 6,444,182524,309 5,919,273 600 Yes

CHIPPEWA COUNTY 2,925,717--- 2,925,717 --- Yes

CHISAGO COUNTY 6,334,067354 6,277,370 56,343 Yes

CLAY COUNTY 7,022,18837,229 6,094,884 890,075 Yes

Report not filed within single audit deadline.CLEARWATER COUNTY

COOK COUNTY 5,692,623446,588 5,179,365 66,670 Yes

CROW WING COUNTY 6,890,49430,509 6,813,950 46,035 Yes

DAKOTA COUNTY 42,346,4644,881,920 37,427,681 36,863 Yes

DOUGLAS COUNTY 2,848,6311,522 2,779,606 67,503 Yes

FARIBAULT COUNTY 1,893,7978,738 1,885,059 --- Yes

Report not filed within single audit deadline.FILLMORE COUNTY

FREEBORN COUNTY 4,668,7667,934 4,659,382 1,450 Yes

GOODHUE COUNTY 4,306,657273,709 4,032,948 --- Yes

GRANT COUNTY 1,702,611--- 1,676,432 26,179 Yes

HENNEPIN COUNTY 194,108,65424,819,651 166,076,015 3,212,988 Yes

HOUSTON COUNTY 1,962,6942,516 1,960,178 --- Yes

HUBBARD COUNTY 2,483,559--- 2,483,559 --- Yes

ISANTI COUNTY 6,075,047--- 6,021,429 53,618 Yes

ITASCA COUNTY 8,665,263964,605 7,447,937 252,721 Yes

KANABEC COUNTY 3,008,16377,578 2,930,585 --- Yes

KANDIYOHI COUNTY 5,546,750138,840 4,908,541 499,369 Yes

Report not filed within single audit deadline.KITTSON COUNTY

Report not filed within single audit deadline.KOOCHICHING COUNTY

LAC QUI PARLE COUNTY 795,372--- 794,222 1,150 Yes

LAKE COUNTY 4,409,927290,299 4,022,089 97,539 Yes

LAKE OF THE WOODS COUNTY 2,749,292--- 2,749,292 --- Yes

LE SUEUR COUNTY 2,781,83486,606 2,467,479 227,749 Yes

MAHNOMEN COUNTY 983,605--- 983,605 --- Yes

MARSHALL COUNTY 1,428,050--- 1,428,050 --- Yes

MC LEOD COUNTY 4,199,1074,119 3,911,904 283,084 Yes

MEEKER COUNTY 2,044,7812,570 1,810,613 231,598 Yes

MILLE LACS COUNTY 3,315,581--- 3,144,754 170,827 Yes

MORRISON COUNTY 3,805,588126,370 3,669,127 10,091 Yes

MOWER COUNTY 5,595,22171,877 5,504,215 19,129 Yes

NICOLLET COUNTY 3,440,555--- 3,187,906 252,649 Yes

NOBLES COUNTY 3,314,183--- 3,052,140 262,043 Yes

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COUNTIES (continued)NORMAN COUNTY 1,473,332--- 1,266,944 206,388 Yes

OLMSTED COUNTY 16,812,392380,412 16,325,879 106,101 Yes

OTTER TAIL COUNTY 8,717,125--- 7,592,783 1,124,342 Yes

PENNINGTON COUNTY 1,185,087--- 1,185,087 --- Yes

PINE COUNTY 2,681,5965,330 2,676,266 --- Yes

POLK COUNTY 5,511,717--- 4,992,550 519,167 Yes

POPE COUNTY 1,143,440--- 1,127,652 15,788 Yes

RAMSEY COUNTY 83,580,3861,888,769 80,496,932 1,194,685 Yes

RENVILLE COUNTY 3,378,715144,221 2,195,658 1,038,836 Yes

RICE COUNTY 10,304,9791,785,540 8,497,810 21,629 Yes

ROSEAU COUNTY 2,350,267106,949 2,243,318 --- Yes

SCOTT COUNTY 15,837,213173,928 15,341,109 322,176 Yes

SHERBURNE COUNTY 8,729,698155,806 8,551,612 22,280 Yes

SIBLEY COUNTY 2,706,916--- 2,384,068 322,848 Yes

ST LOUIS COUNTY 33,653,0223,443,185 28,566,914 1,642,923 Yes

STEARNS COUNTY 12,548,84959,778 12,456,292 32,779 Yes

STEELE COUNTY 863,8562,566 731,240 130,050 Yes

STEVENS COUNTY 1,843,186--- 1,843,186 --- Yes

SWIFT COUNTY 1,227,05527,455 1,132,153 67,447 Yes

TODD COUNTY 4,191,820141,485 3,763,215 287,120 Yes

WABASHA COUNTY 3,145,5153,059 3,138,711 3,745 Yes

WADENA COUNTY 2,084,775122,215 1,673,701 288,859 Yes

WASHINGTON COUNTY 15,591,24217,597 15,418,768 154,877 Yes

WATONWAN COUNTY 2,857,677--- 2,857,677 --- Yes

WILKIN COUNTY 1,057,609--- 835,203 222,406 Yes

WINONA COUNTY 4,406,996204,490 4,185,298 17,208 Yes

WRIGHT COUNTY 7,860,66315,371 7,835,320 9,972 Yes

YELLOW MEDICINE COUNTY 1,006,43687,914 916,597 1,925 Yes

690,251,73743,216,338 628,379,388 18,656,011TOTAL

NONPROFIT AGENCIES

360 COMMUNITIES 883,776185,655 688,493 9,628 Yes

ADULTS & CHILDRENS ALLIANCE INC 3,077,247--- 3,077,247 --- Yes

ALEXANDRA HOUSE 958,585162,004 774,250 22,331 Yes

ALLINA HEALTH SYSTEM 2,390,8291,810,000 52,188 528,641 Yes

AMHERST H. WILDER FOUNDATION 2,309,717888,265 651,550 769,902 Yes

ANOKA COUNTY COMM ACTION PROG INC 10,361,4886,555,506 3,516,445 289,537 Yes

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NONPROFIT AGENCIES (continued)ARRIVE MINISTRIES 1,140,275--- 394,900 745,375 Yes

ARROWHEAD ECON OPPORTUNITY AGCY 11,687,1023,806,679 5,976,592 1,903,831 Yes

BI-COUNTY COMM ACTION COUNCIL 5,109,3353,854,199 1,249,061 6,075 Yes

BRIGHTER DAY RESIDENCE, INC. 1,544,957--- 1,544,957 --- Yes

CAP OF SUBURBAN HENNEPIN 5,055,12316,382 4,855,121 183,620 Yes

CAP RAMSEY & WASHINGTON COUNTIES 27,670,52010,300,304 17,370,216 --- Yes

CATHOLIC CHARITIES OF THE ARCHDIOCESE 3,264,863333,225 549,105 2,382,533 Yes

CATHOLIC CHARITIES ST CLOUD 1,728,879634,700 107,245 986,934 Yes

Center City Housing Corp. 1,117,475507,036 204,131 406,308 Yes

CENTRACARE HLTH SYS/ST CLOUD HOSPITAL 2,051,684329,709 1,721,975 --- Yes

CENTRAL MN COUNCIL ON AGING 2,812,264--- 2,812,264 --- Yes

CENTRAL MN JOBS AND TRAINING 4,322,2581,301,754 2,349,129 671,375 Yes

CENTRAL MN LEGAL SERVICES 1,991,8291,881,908 53,390 56,531 Yes

CHANNEL ONE, INC. 1,273,115--- 396,350 876,765 Yes

CHILD CARE AND NUTRITION INC 5,421,769--- 5,421,769 --- Yes

CHILD CARE AWARE OF MINNESOTA 3,748,973--- 3,748,973 --- Yes

CHILD CARE CHOICES INC 6,495,687--- 6,495,687 --- Yes

CHILD CARE RESOURCE AND REFERRAL, INC. 7,822,2535,634,697 2,187,556 --- Yes

CHILDREN'S HEALTH CARE 2,937,7291,254,419 239,062 1,444,248 Yes

COMMUNITY HEALTH SERVICES, INC. 4,042,0863,710,028 332,058 --- Yes

COMUNIDADES LATINAS UIDAS EN SERVICIO, I 977,241169,609 533,388 274,244 Yes

CORNERSTONE ADVOCACY SERVICE 940,585--- 842,706 97,879 Yes

DOMESTIC ABUSE INTERVENTION PROGRAM 2,803,6512,385,539 210,713 207,399 Yes

DULUTH AREA FAMILY YMCA 1,060,605--- 624,007 436,598 Yes

EASTSIDE NEIGHBORHOOD SERVICES, INC. 2,304,89610,000 607,461 1,687,435 Yes

EVERGREEN YOUTH & FAMILY SERVICE, INC. 781,582431,181 350,401 --- Yes

FAIRVIEW HEALTH SERVICES 1,224,81922,595 1,033,086 169,138 Yes

FAMILY PARTNERSHIP 1,697,676137,444 989,688 570,544 Yes

GOODWILL INDUSTRIES/EASTER SEALS 3,143,552291,992 297,068 2,554,492 Yes

GREATER MPLS COUNCIL OF CHURCHES 996,523--- 851,833 144,690 Yes

HEALTH PARTNERS INSTITUTE 19,539,31210,894,537 1,162,281 7,482,494 Yes

HEARTLAND COMMUNITY ACTION AGCY 3,559,1561,875,136 1,643,614 40,406 Yes

HIRED 3,778,531--- 466,502 3,312,029 Yes

HMONG AMERICAN PARTNERSHIP 3,548,7151,216,088 1,041,167 1,291,460 Yes

HUNGER SOLUTIONS MINNESOTA 1,061,190--- 1,061,190 --- Yes

INDIAN HEALTH BOARD OF MINNEAPOLIS, INC 5,142,3485,057,094 75,001 10,253 Yes

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NONPROFIT AGENCIES (continued)INITIATIVE FOUNDATION 1,931,5651,837,825 48,950 44,790 Yes

INTER-COUNTY COMMUNITY COUNCIL 2,662,8081,587,991 596,768 478,049 Yes

INTERNATIONAL INSTITUTE-MINNESOTA 2,074,878--- 357,398 1,717,480 Yes

Report not received in time for this publication.KINDER CARE LEARNING

KOOTASCA COMM ACTION INC 3,702,3032,074,727 1,364,321 263,255 Yes

LAKES & PINES COMM ACT COUNCIL 5,367,0442,714,917 2,610,866 41,261 Yes

LAKES & PRAIRIES COMM ACT PRTNRSHP 3,450,3102,109,449 1,190,241 150,620 Yes

LIFETRACK RESOURCES 851,574--- 387,065 464,509 Yes

LUTHERAN SOCIAL SERVICE OF MN 12,211,9473,780,472 3,414,101 5,017,374 Yes

MAHUBE-OTWA COMMUNITY ACTION PRTNSHP 7,955,9735,282,078 2,553,944 119,951 Yes

MAYO CLINIC 297,067,838265,037,475 1,032,527 30,997,836 Yes

METRO AREA AGENCY ON AGING 9,155,984205,527 8,950,457 --- Yes

METRO CENTER FOR INDEPENDENT LIVING 1,698,822--- 1,677,904 20,918 Yes

METROPOLITAN ECONOMIC DEVELOPMENT AS 2,241,9711,199,312 987,659 55,000 Yes

MID-MINNESOTA LEGAL ASSISTANCE INC 3,309,7602,243,113 925,121 141,526 Yes

MINNESOTA COUNCIL OF CHURCHES 1,875,53714,668 447,261 1,413,608 Yes

MN AIDS PROJECT 2,166,734--- 351,908 1,814,826 Yes

MN LICENSED FAMILY CHILD CARE ASSN, INC 3,229,232--- 3,229,232 --- Yes

MN LITERACY COUNCIL INC 811,245543,914 198,000 69,331 Yes

MN RIVER AREA AGENCY ON AGING 3,613,060--- 3,613,060 --- Yes

MN RURAL WATER ASSOCIATION 1,468,171--- 721,327 746,844 Yes

MN VALLEY ACTION COUNCIL INC 13,446,4123,088,099 6,647,032 3,711,281 Yes

MPLS AMERICAN INDIAN CENTER, INC 1,241,223786,175 455,048 --- Yes

NATIONAL RURAL HEALTH RESOURCE CTR 1,244,3141,048,581 83,805 111,928 Yes

NEIGHBORHOOD HEALTHSOURCE 2,204,4441,947,955 168,031 88,458 Yes

NEXUS 793,33070,213 395,458 327,659 Yes

NORTH COUNTY FOOD BANK, INC 1,146,493--- 522,797 623,696 Yes

NORTHWEST COMMUNITY ACTION INC 4,555,9122,637,094 1,863,421 55,397 Yes

PACER CENTER, INC 1,993,086977,715 782,058 233,313 Yes

PARENTS IN COMMUNITY ACTION INC 21,505,41020,176,078 1,329,332 --- Yes

PERSPECTIVES INC 1,463,831345,712 201,086 917,033 Yes

PRAIRIE FIVE COMM ACT CNL 3,397,3241,489,848 1,516,835 390,641 Yes

PRIME PROVIDERS INC 993,077--- 993,077 --- Yes

PROJECT FOR PRIDE IN LIVING 7,763,6141,135,248 155,532 6,472,834 Yes

PROVIDERS CHOICE INC 26,215,040--- 26,215,040 --- Yes

RESOURCE INC 6,570,613892,440 2,214,866 3,463,307 Yes

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NONPROFIT AGENCIES (continued)RURAL MN CEP INC 8,655,8774,490,966 3,859,373 305,538 Yes

SALVATION ARMY 2,549,5711,949,331 70,941 529,299 Yes

SAWTOOTH MOUNTAIN CLINIC, INC 2,353,5062,278,203 36,115 39,188 Yes

SCOTT CARVER DAKOTA CAP AGENCY INC 10,579,4233,029,999 7,327,746 221,678 Yes

SE MN AREA AGENCY ON AGING 2,264,095--- 2,264,095 --- Yes

SECOND HARVEST HEARTLAND 979,135--- 979,135 --- Yes

SECOND HARVEST NORTHERN LAKES FOOD BA 1,733,347--- 638,461 1,094,886 Yes

SEMCAC INC 5,367,4861,941,585 2,448,089 977,812 Yes

SOUTH METRO HUMAN SERVICES D/B/A RADIAS 1,210,599916,036 95,653 198,910 Yes

SOUTH MN REG LEGAL SERVICES INC 2,639,1502,025,413 47,602 566,135 Yes

SOUTHERN MINNESOTA INITIATIVE FOUNDATIO 3,413,0673,231,190 181,877 --- Yes

SOUTHSIDE COMMUNITY HEALTH SERVICES, IN 2,413,2672,277,623 135,644 --- Yes

SOUTHWEST MN OPPORTUNITY COUNCIL 2,850,4501,150,757 1,653,047 46,646 Yes

STARBASE MINNESOTA INC 1,025,118--- 1,025,118 --- Yes

SUSTAINABLE RESOURCES CENTER 2,136,560--- 2,082,968 53,592 Yes

Report not received in time for this publication.SW MN PIC

THE LINK 763,022628,487 56,688 77,847 Yes

THINK SMALL 2,414,13758,794 2,320,956 34,387 Yes

THREE RIVERS COMMUNITY ACTION, INC 6,695,1262,342,076 2,060,962 2,292,088 Yes

TRI-COUNTY ACTION PROGRAM, INC 2,825,590212,007 2,613,583 --- Yes

TRI-COUNTY COMMUNITY ACTION, INC. 5,583,6854,685,162 898,523 --- Yes

TRI-VALLEY OPPORTUNITY COUNCIL INC 15,506,83510,992,567 4,234,742 279,526 Yes

TUBMAN 1,892,684371,345 1,426,642 94,697 Yes

TWIN CITY TREE TRUST 890,740518,987 50,800 320,953 Yes

VOLUNTEERS OF AMERIA SERVING MINNESOTA 2,779,963677,839 171,623 1,930,501 Yes

WEST CENTRAL INITIATIVE 1,491,9581,431,593 60,365 --- Yes

WEST CENTRAL MN COMMUNITIES ACTION 5,194,8543,363,314 1,802,992 28,548 Yes

WEST SIDE COMMUNITY HEALTH SERVICES 7,615,9636,757,792 339,011 519,160 Yes

WESTERN COMMUNITY ACTION INC 4,631,488861,868 3,249,810 519,810 Yes

WRIGHT COUNTY COMMUNITY ACTION 2,714,6971,743,129 963,986 7,582 Yes

YMCA OF THE GREATER TWIN CITIES 1,978,55017,130 1,334,105 627,315 Yes

748,311,022446,837,504 201,192,000 100,281,518TOTAL

OTHER GOVERNMENTAL AGENCIES

CARLTON COOK LAKE ST LOUIS CO HL BD 3,111,17150,289 3,060,882 --- Yes

CHISHOLM HIBBING AIRPORT COMMISSION 3,054,337--- 3,054,337 --- Yes

COUNTRYSIDE PUBLIC HEALTH SERVICE 766,767--- 755,933 10,834 Yes

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OTHER GOVERNMENTAL AGENCIES (continued)DES MOINES VALLEY HEALTH & HUMAN SERVI 2,396,889--- 2,396,889 --- Yes

DULUTH AIRPORT AUTHORITY 3,792,475--- 3,792,475 --- Yes

DULUTH TRANSIT AUTHORITY 2,880,2632,871,968 8,295 --- Yes

HORIZON PUBLIC HEALTH 1,530,624123,683 1,401,209 5,732 Yes

HRA OF ST CLOUD 8,169,9597,647,983 132,319 389,657 Yes

HUMAN SERV OF FARIBAULT & MARTIN CO 3,865,8801,438 3,864,442 --- Yes

INTERNATIONAL FALLS-KOOCHICHING COUNTY 2,007,375--- 2,007,375 --- Yes

KANABEC PINE CHS 1,229,609--- 1,101,052 128,557 Yes

Report on the financial statements not available or inappropriate.KANDIYOHI-RENVILLE COMMUNITY HEALTH B No

MEEKER-MCLEOD-SIBLEY CHS 880,806--- 865,806 15,000 Yes

MINNEAPOLIS PARK & RECREATION BD 2,540,256--- 2,540,256 --- Yes

MINNESOTA PRAIRIE COUNTY ALLIANCE 6,009,074--- 6,009,074 --- Yes

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

NORTH COUNTRY CHS 1,370,905--- 1,370,905 --- Yes

PACT FOR FAMILIES COLLABORATIVE 1,026,464--- 917,123 109,341 Yes

PARTNERSHIP 4 HEALTH COMMUNITY HEALTH 2,212,283--- 2,212,283 --- Yes

SE MN MULTI COUNTY HRA 4,760,1164,206,460 553,656 --- Yes

SOUTHWEST HEALTH & HUMAN SERVICES 6,617,296--- 6,616,328 968 Yes

ST CLOUD METROPOLITAN TRANSIT COMM 999,955991,723 8,232 --- Yes

ST PAUL PORT AUTHORITY 6,609,2401,778,919 4,830,321 --- Yes

STEVENS COUNTY ECONOMIC IMPROVEMENT C 1,525,896965,343 560,553 --- Yes

THREE RIVERS PARK DISTRICT 6,903,854--- 6,903,854 --- Yes

WESTERN LAKE SUPERIOR SANITARY DIST 6,141,666--- 6,141,666 --- Yes

80,403,16018,637,806 61,105,265 660,089TOTAL

REGIONAL DEVELOPMENT COMMISSIONS

ARROWHEAD REG DEVELOP COMM 5,046,7632,454,821 2,523,942 68,000 Yes

METROPOLITAN COUNCIL 210,080,179160,449,196 8,955,588 40,675,395 Yes

MID-MINNESOTA DEVELOPMENT COMM 901,399869,295 32,104 --- Yes

NW REGIONAL DEVELOPMENT COMMISSION 5,076,7352,580,109 2,496,626 --- Yes

REGION 5 DEVELOP COMM 1,864,1481,800,453 63,695 --- Yes

UPPER MN VALLEY REG DEVELOP COMM 1,511,8951,475,473 36,422 --- Yes

224,481,119169,629,347 14,108,377 40,743,395TOTAL

SCHOOLS AND RELATED AGENCIES

AREA SPEC ED COOP - E. GRAND FORKS 1,408,071--- 1,408,071 --- Yes

ATHLOS LEADERSHIP ACADEMY 932,188--- 932,188 --- Yes

BEMIDJI REGIONAL INTERDISTRICT COUNCIL 1,802,841--- 1,802,841 --- Yes

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Acceptable

SCHOOLS AND RELATED AGENCIES (continued)BENTON-STEARNS EDUCATION DISTRICT 2,000,233--- 1,922,236 77,997 Yes

COMMUNITY SCHOOL OF EXCELLENCE 1,225,151--- 1,225,151 --- Yes

DULUTH PUBLIC SCHOOLS ACADEMY 848,43813,216 835,222 --- Yes

EAGLE RIDGE ACADEMY CHARTER SCHOOL 767,004--- 767,004 --- Yes

FERGUS FALLS AREA SPEC ED COOP 1,505,981--- 1,505,981 --- Yes

FRESHWATER EDUCATION DISTRICT 2,203,453--- 2,203,453 --- Yes

GOODHUE COUNTY EDUCATION DISTRICT 1,706,592--- 1,706,592 --- Yes

HIAWATHA ACADEMIES 1,776,129--- 1,776,129 --- Yes

HIAWATHA VALLEY EDUCATION DISTRICT 2,007,391--- 1,807,391 200,000 Yes

HIGHER GROUND ACADEMY 1,083,565--- 1,083,565 --- Yes

HMONG COLLEGE PREP ACADEMY 2,666,124--- 2,103,924 562,200 Yes

ISD 0001 AITKIN 804,452--- 751,567 52,885 Yes

ISD 0011 ANOKA-HENNEPIN 23,830,67485,669 23,745,005 --- Yes

ISD 0012 CENTENNIAL 2,677,79921,005 2,654,931 1,863 Yes

ISD 0013 COLUMBIA HEIGHTS 3,917,99764,076 3,848,940 4,981 Yes

ISD 0014 FRIDLEY 2,784,4181,835 2,782,583 --- Yes

ISD 0015 ST FRANCIS 2,679,98529,265 2,611,567 39,153 Yes

ISD 0016 SPRING LAKE PARK 3,244,048--- 3,238,076 5,972 Yes

ISD 0022 DETROIT LAKES 2,281,86997,930 2,183,939 --- Yes

ISD 0023 FRAZEE - VERGAS 946,627--- 946,627 --- Yes

ISD 0031 BEMIDJI 5,704,721232,878 5,390,858 80,985 Yes

ISD 0036 KELLIHER 898,684539,914 348,622 10,148 Yes

ISD 0038 RED LAKE 12,590,7979,640,508 2,936,930 13,359 Yes

ISD 0047 SAUK RAPIDS-RICE 2,294,0602,500 1,611,860 679,700 Yes

ISD 0051 FOLEY 881,504--- 756,050 125,454 Yes

ISD 0077 MANKATO 6,001,030--- 5,966,086 34,944 Yes

ISD 0088 NEW ULM 1,038,415--- 810,791 227,624 Yes

ISD 0094 CLOQUET 2,213,756259,808 1,910,565 43,383 Yes

ISD 0110 WACONIA 1,422,823112,243 1,305,837 4,743 Yes

ISD 0111 WATERTOWN - MAYER 775,775--- 764,140 11,635 Yes

ISD 0112 EASTERN CARVER CO (CHASKA) 4,083,200--- 4,052,006 31,194 Yes

ISD 0113 WALKER-HACKENSACK-AKELEY 1,225,753382,952 837,382 5,419 Yes

ISD 0115 CASS LAKE - BENA 6,839,1774,443,138 2,383,955 12,084 Yes

ISD 0129 MONTEVIDEO 1,049,037198,285 850,752 --- Yes

ISD 0138 NORTH BRANCH 1,041,515--- 960,951 80,564 Yes

ISD 0152 MOORHEAD 5,335,99252,460 5,283,532 --- Yes

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SCHOOLS AND RELATED AGENCIES (continued)ISD 0162 BAGLEY 1,054,524280,593 773,931 --- Yes

ISD 0177 WINDOM 858,777--- 701,100 157,677 Yes

ISD 0181 BRAINERD 4,217,448--- 3,810,052 407,396 Yes

ISD 0182 CROSBY - IRONTON 811,617--- 763,157 48,460 Yes

ISD 0191 BURNSVILLE-EAGAN-SAVAGE 8,631,603--- 8,604,530 27,073 Yes

ISD 0192 FARMINGTON 2,665,581--- 2,652,916 12,665 Yes

ISD 0194 LAKEVILLE 4,174,914--- 4,101,528 73,386 Yes

ISD 0196 ROSEMOUNT-APPLE VALLEY-EAGAN 14,659,3181,511,157 13,148,161 --- Yes

ISD 0197 W ST PAUL-MNDTA HGTS-EAGAN 3,841,10627,153 3,805,366 8,587 Yes

ISD 0199 INVER GROVE HEIGHTS 2,617,38310,772 2,598,026 8,585 Yes

ISD 0200 HASTINGS 2,427,192--- 2,422,686 4,506 Yes

ISD 0206 ALEXANDRIA 2,474,274--- 2,474,274 --- Yes

ISD 0241 ALBERT LEA 3,052,782--- 3,026,570 26,212 Yes

ISD 0256 RED WING 1,581,93526,993 1,243,029 311,913 Yes

ISD 0270 HOPKINS 4,886,082--- 4,855,901 30,181 Yes

ISD 0271 BLOOMINGTON 8,075,98230,208 8,005,504 40,270 Yes

ISD 0272 EDEN PRAIRIE 4,366,035--- 4,317,313 48,722 Yes

ISD 0273 EDINA 2,452,498--- 2,438,898 13,600 Yes

ISD 0276 MINNETONKA 2,682,727--- 2,655,504 27,223 Yes

ISD 0277 WESTONKA 1,192,215--- 1,162,551 29,664 Yes

ISD 0278 ORONO 913,924--- 907,750 6,174 Yes

ISD 0279 OSSEO AREA 16,625,21153,626 16,467,996 103,589 Yes

ISD 0280 RICHFIELD 4,323,284--- 4,311,971 11,313 Yes

ISD 0281 ROBBINSDALE 11,063,86038,941 10,975,103 49,816 Yes

ISD 0282 ST ANTHONY-NEW BRIGHTON 886,326--- 886,326 --- Yes

ISD 0283 ST LOUIS PARK 3,572,231--- 3,079,397 492,834 Yes

ISD 0284 WAYZATA 4,239,619116,370 4,123,249 --- Yes

ISD 0286 BROOKLYN CENTER 2,843,817--- 2,802,147 41,670 Yes

ISD 0309 PARK RAPIDS 1,406,46142,266 1,348,822 15,373 Yes

ISD 0316 GREENWAY (COLERAINE) 1,169,95729,736 935,194 205,027 Yes

ISD 0317 DEER RIVER 1,985,875865,140 863,976 256,759 Yes

ISD 0318 GRAND RAPIDS 4,066,99089,445 3,822,152 155,393 Yes

ISD 0332 MORA 1,150,635--- 1,150,635 --- Yes

ISD 0347 WILLMAR 4,931,0453,913 3,900,436 1,026,696 Yes

ISD 0361 INTERNATIONAL FALLS 1,100,115--- 1,100,115 --- Yes

ISD 0381 LAKE SUPERIOR (TWO HARBORS) 856,183--- 840,612 15,571 Yes

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SCHOOLS AND RELATED AGENCIES (continued)ISD 0413 MARSHALL 1,898,112--- 1,898,112 --- Yes

ISD 0423 HUTCHINSON 1,628,670--- 1,618,701 9,969 Yes

ISD 0432 MAHNOMEN 2,517,0231,596,803 908,660 11,560 Yes

ISD 0435 WAUBUN 1,865,5501,171,640 689,452 4,458 Yes

ISD 0465 LITCHFIELD 814,512--- 709,196 105,316 Yes

ISD 0466 DASSEL-COKATO 915,560--- 791,065 124,495 Yes

ISD 0477 PRINCETON 1,523,840--- 1,325,164 198,676 Yes

ISD 0480 ONAMIA 2,102,500719,102 1,383,097 301 Yes

ISD 0482 LITTLE FALLS 2,412,423--- 2,403,328 9,095 Yes

ISD 0492 AUSTIN 5,213,956--- 5,193,465 20,491 Yes

ISD 0508 ST PETER 1,047,816--- 1,047,816 --- Yes

ISD 0518 WORTHINGTON 3,060,270--- 3,060,270 --- Yes

ISD 0535 ROCHESTER 12,741,538--- 12,741,538 --- Yes

ISD 0544 FERGUS FALLS 1,214,336--- 1,214,336 --- Yes

ISD 0549 PERHAM - DENT 821,598--- 768,732 52,866 Yes

ISD 0564 THIEF RIVER FALLS 1,467,94814,632 1,450,151 3,165 Yes

ISD 0578 PINE CITY 1,010,924--- 947,523 63,401 Yes

ISD 0593 CROOKSTON 1,088,6768,260 1,069,268 11,148 Yes

ISD 0621 MOUNDS VIEW 6,561,92833,909 6,260,385 267,634 Yes

ISD 0622 N ST PAUL-MAPLEWOOD-OAKDALE 9,143,96449,325 9,053,049 41,590 Yes

Report not received in time for this publication.ISD 0623 ROSEVILLE

ISD 0624 WHITE BEAR LAKE 4,777,7965,880 4,742,629 29,287 Yes

ISD 0625 ST PAUL 72,118,0422,580,487 69,129,165 408,390 Yes

ISD 0656 FARIBAULT 3,627,877--- 3,621,908 5,969 Yes

ISD 0659 NORTHFIELD 2,203,914--- 2,196,141 7,773 Yes

ISD 0690 WARROAD 801,32036,205 753,032 12,083 Yes

ISD 0700 HERMANTOWN 990,998--- 971,611 19,387 Yes

ISD 0701 HIBBING 1,960,87110,197 1,938,019 12,655 Yes

ISD 0704 PROCTOR 989,028--- 957,446 31,582 Yes

ISD 0706 VIRGINIA 1,200,10828,556 918,165 253,387 Yes

ISD 0707 NETT LAKE 772,475684,843 78,240 9,392 Yes

ISD 0709 DULUTH 11,702,4142,079,235 9,565,693 57,486 Yes

ISD 0717 JORDAN 972,850--- 972,850 --- Yes

ISD 0719 PRIOR LAKE - SAVAGE 2,249,17714,160 2,227,650 7,367 Yes

ISD 0720 SHAKOPEE 4,829,20037,996 4,767,587 23,617 Yes

ISD 0721 NEW PRAGUE 1,284,623--- 1,282,460 2,163 Yes

33






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SCHOOLS AND RELATED AGENCIES (continued)ISD 0727 BIG LAKE 1,004,084--- 883,644 120,440 Yes

ISD 0728 ELK RIVER 5,336,35375,995 5,211,153 49,205 Yes

ISD 0740 MELROSE 811,286--- 774,927 36,359 Yes

ISD 0742 ST CLOUD 10,334,71855,344 10,197,594 81,780 Yes

ISD 0748 SARTELL - ST STEPHEN 1,226,282--- 901,837 324,445 Yes

ISD 0750 ROCORI AREA SCHOOLS 1,171,613--- 915,755 255,858 Yes

ISD 0761 OWATONNA 3,604,646--- 3,584,841 19,805 Yes

ISD 0829 WASECA 1,302,310--- 1,302,310 --- Yes

ISD 0831 FOREST LAKE 3,342,10019,117 3,285,518 37,465 Yes

ISD 0832 MAHTOMEDI 1,124,962--- 1,121,570 3,392 Yes

ISD 0833 SO WASHINGTON COUNTY 7,658,227--- 7,645,449 12,778 Yes

ISD 0834 STILLWATER 3,686,603152,277 3,522,802 11,524 Yes

ISD 0840 ST JAMES 802,730--- 802,730 --- Yes

ISD 0861 WINONA 2,568,421--- 2,558,692 9,729 Yes

ISD 0877 BUFFALO-HANOVER-MONTROSE 2,714,725--- 2,696,965 17,760 Yes

ISD 0882 MONTICELLO 3,124,533--- 1,266,817 1,857,716 Yes

ISD 0885 ST MICHAEL-ALBERTVILLE 1,164,152--- 962,596 201,556 Yes

ISD 0911 CAMBRIDGE-ISANTI 1,941,540--- 1,774,439 167,101 Yes

ISD 0912 MILACA 1,219,770--- 1,118,580 101,190 Yes

ISD 2142 ST LOUIS COUNTY 1,744,328193,883 1,152,139 398,306 Yes

ISD 2144 CHISAGO LAKES (LINDSTROM) 984,769--- 984,769 --- Yes

ISD 2149 MINNEWASKA AREA 768,434--- 768,434 --- Yes

ISD 2155 WADENA-DEER CREEK 950,245--- 910,270 39,975 Yes

ISD 2164 DILWORTH-GLYNDON-FELTON 999,003--- 999,003 --- Yes

ISD 2165 HINCKLEY-FINLAYSON 806,32282,325 723,997 --- Yes

ISD 2170 STAPLES - MOTLEY 1,068,138--- 1,029,936 38,202 Yes

ISD 2174 PINE RIVER - BACKUS 829,470--- 526,505 302,965 Yes

ISD 2689 PIPESTONE AREA 1,017,600--- 821,976 195,624 Yes

ISD 2711 MESABI EAST (AURORA) 813,256--- 631,150 182,106 Yes

ISD 2752 FAIRMONT AREA SCHOOLS 1,261,783--- 1,261,783 --- Yes

ISD 2753 LONG PRAIRIE-GREY EAGLE 1,125,156--- 1,090,941 34,215 Yes

ISD 2859 GLENCOE-SILVER LAKE 1,139,207--- 933,818 205,389 Yes

ISD 2897 REDWOOD FALLS 1,243,125--- 973,298 269,827 Yes

ISD 2905 TRI-CITY UNITED 1,460,515178 1,460,337 --- Yes

MEEKER-WRIGHT SPECIAL ED COOP 2,164,338--- 2,093,622 70,716 Yes

METRO EDUCATIONAL SERVICE COOP 3,078,333--- 3,078,333 --- Yes

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Acceptable

SCHOOLS AND RELATED AGENCIES (continued)MIDWEST SPECIAL ED COOP 837,698--- 837,698 --- Yes

MN TRANSITIONS CHARTER SCHOOL 1,746,08676,014 1,670,072 --- Yes

MN VALLEY EDUCATION DISTRICT 1,344,866--- 1,344,866 --- Yes

NATIONAL JOINT POWERS ALLIANCE 823,180--- 823,180 --- Yes

NAYTAHWAUSH COMMUNITY SCHOOL 875,169693,099 182,070 --- Yes

NEW MILLENNIUM ACADEMY 969,835--- 969,835 --- Yes

NOBLE ACADEMY 856,261--- 856,261 --- Yes

NORTHLAND LEARNING CTR, VIRGINIA 2,509,871--- 2,509,871 --- Yes

NORTHWEST SERVICE COOPERATIVE 963,383--- 963,383 --- Yes

PAUL BUNYAN EDUCATION COOP 2,643,150--- 2,643,150 --- Yes

PRAIRIE SEEDS ACADEMY 909,071--- 909,071 --- Yes

RESOURCE TRAINING AND SOLUTIONS 1,010,688--- 1,010,688 --- Yes

RIVER BEND EDUCATION DISTRICT 1,526,565--- 1,526,565 --- Yes

RUM RIVER SPECIAL EDUCATION COOP 1,971,908--- 1,971,908 --- Yes

SHERBURNE/NORTHERN WRIGHT SPEC ED COO 2,329,365--- 2,329,365 --- Yes

SOJOURNER TRUTH ACADEMY 839,534--- 839,534 --- Yes

SOUTHEAST SERVICE COOPERATIVE 1,097,575--- 1,097,575 --- Yes

SOUTHERN PLAINS ED COOP 1,218,726--- 1,216,626 2,100 Yes

SSD 1 MINNEAPOLIS 64,607,5971,958,075 61,937,210 712,312 Yes

SSD 6 SOUTH ST PAUL 2,645,863--- 2,639,577 6,286 Yes

ST CROIX RIVER EDUCATION DISTRICT 1,921,230--- 1,917,171 4,059 Yes

SW & WEST CENTRAL SERVICE COOP 9,375,843--- 9,375,843 --- Yes

TWIN CITIES INTERNATIONAL ELEMENTARY 864,837--- 864,837 --- Yes

WEST CENTRAL EDUCATION DISTRICT 1,215,049--- 1,215,049 --- Yes

ZUMBRO EDUCATION DISTRICT 2,344,133--- 2,278,245 65,888 Yes

608,929,19231,681,532 563,644,262 13,603,398TOTAL

TRIBAL GOVERNMENTS

COMMUNITY SERVICES DEPT OF PRAIRIE ISLAN 4,537,1104,477,960 59,150 --- Yes

GOVT DEPT OF THE FOND DU LAC BAND OF LAK 28,449,81119,458,821 8,678,779 312,211 Yes

GRAND PORTAGE RESERVATION 10,393,37610,054,736 197,117 141,523 Yes

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

MILLE LACS BAND OF OJIBWE INDIANS 28,990,79324,238,258 4,596,658 155,877 Yes

Report not received in time for this publication.MN CHIPPEWA TRIBE

Report not received in time for this publication.RED LAKE BAND OF CHIPPEWA INDIANS

35






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Acceptable

TRIBAL GOVERNMENTS (continued)Report not received in time for this publication.WHITE EARTH RESERVATION

2,652,102,940839,981,682 1,561,350,979 250,770,279

72,371,09058,229,775 13,531,704 609,611TOTAL

36

EXHIBIT 4

EXPENDITURES OF FEDERAL AWARDS BY ADMINISTERING AGENCY The following exhibit starts with 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 the Uniform Guidance. The detailed breakdown also indicates whether the entity’s audit report identifies any crosscutting findings or grant noncompliance. Exhibits 5 and 6 report the type of crosscutting findings. The resolution of crosscutting findings and grant noncompliance is the responsibility of administering agency.

37


38

Total


Statewide Single AuditSummary of Expenditures of Federal Awards by Administering Agency


Exhibit 4


ABT ASSOCIATES INC 7,620ACCESSIBILIITY, INC. 23,804ADVANCED MEDICAL ELECTRONICS CORPORATION 77,891AITKIN-ITASCA-KOOCHICHING CHS 434,865AMER INDIAN COMMUNITY HOUSING ORGANIZATION 38,440AMERICAN COLLEGE OF RADIOLOGY 20,672AMHERST H. WILDER FOUNDATION 56,879ANOKA COUNTY 242,836ARIZONA STATE UNIVERSITY 277,608ARROWHEAD ECON OPPORTUNITY AGCY 96,271ARROWHEAD REG DEVELOP COMM 1,357,491ARTANN LABORATORIES 2,145BANNER HEALTH 230,553BEACON INTERFAITH HOUSING COLLABORATIVE 137,247BECKER COUNTY 10,091BELTRAMI COUNTY 83,086BEMIDJI REGIONAL INTERDISTRICT COUNCIL 39,568BENTON COUNTY 391,361BENTON-STEARNS EDUCATION DISTRICT 1,244,390BETH ISRAEL DEACONESS MEDICAL CENTER 10,797BI-COUNTY COMM ACTION COUNCIL 1,648BOSTON MEDICAL CENTER 1,088,015BOSTON UNIVERSITY 173,327BRIGHAM AND WOMEN'S HOSPITAL 1,028,441BROWN-NICOLLET CHS 495,789CAP OF SUBURBAN HENNEPIN 16,438CARLTON COOK LAKE ST LOUIS CO HL BD 2,155,816CARTER CONSULTING 122,131CARVER-SCOTT EDUCATIONAL COOP 19,002CASE WESTERN RESERVE UNIVERSITY 356,046CASS COUNTY 6,075CENTRACARE HLTH SYS/ST CLOUD HOSPITAL 25,552CENTRAL MINNESOTA LEGAL SERVICES 32,026CENTRAL MN COUNCIL ON AGING 1,406,756CENTRAL MN EMS REGION 125CENTRAL MN HEALTHCARE SYST PREPAREDNESS PRG 30,940

39

Total






CENTRAL MN INITIATIVE FUND 122,856CENTRAL MN REGIONAL RADIO BOARD 33,827CHILD CARE AWARE OF MINNESOTA 1,475,604CHILDREN'S ADVOCACY CENTERS OF GEORGIA 48,334CHILDREN'S DEFENSE FUND 160,758CHILDREN'S HOSPITAL OF BOSTON 65,296CHILDREN'S HOSPITAL OF PHILADELPHIA 184,486CHIPPEWA COUNTY 60,109CHISAGO COUNTY 529CHURCH WORLD SERVICES 680,907CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER 153,214CITY OF AMBOY 98,302CITY OF BEMIDJI 4,952CITY OF BRECKENRIDGE 2,705CITY OF BROOKLYN PARK 69,383CITY OF DEER RIVER 44,077CITY OF DULUTH 205,390CITY OF EDINA 100,474CITY OF ELK RIVER 19,724CITY OF GAYLORD 19,630CITY OF GLENCOE 7,582CITY OF GRAND RAPIDS 5,108CITY OF HALLOCK 39,068CITY OF HASTINGS 33,772CITY OF INTERNATIONAL FALLS 34,260CITY OF INVER GROVE HEIGHTS 11,583CITY OF ISANTI 9,267CITY OF JANESVILLE 650CITY OF KASOTA 3,764CITY OF LAKEFIELD 1,872CITY OF LAKEVILLE 2,364CITY OF MADELIA 17,561CITY OF MANKATO 158,691CITY OF MAPLE GROVE 23,098CITY OF MINNEAPOLIS 10,131,799CITY OF MINNETONKA 2,166

40

Total






CITY OF MOORHEAD 44,364CITY OF MOUNTAIN LAKE 138,225CITY OF NORTH MANKATO 17,190CITY OF NORTHFIELD 23,979CITY OF PLYMOUTH 2,044CITY OF ROOSEVELT 16,329CITY OF SHAKOPEE 18,281CITY OF ST CLOUD 735,653CITY OF ST LOUIS PARK 153,552CITY OF ST PAUL 1,055,264CITY OF SUPERIOR, WISCONSIN 15,432CITY OF TRACY 164,904CITY OF TRIMONT 33,020CITY OF VERNON CENTER 294,755CITY OF WARBA 12,086CITY OF WATERVILLE 3,419CITY OF WESTBROOK 183,036CLEARWATER COUNTY 529,373CLEVELAND CLINIC 16,597COALITION OF CANCER COOPERATIVE GROUPS 23,174COLUMBIA UNIVERSITY 350,002COMMUNITY ACTION OF MINNEAPOLIS 50,000COOK COUNTY 122,609COUNTRYSIDE PUBLIC HEALTH SERVICE 3,846CRAWFORD COUNTY, WISCONSIN 51,827CREATV MICROTECH 9,953CROW WING COUNTY 84,817DAKOTA - SCOTT SDA 14 303,895DAKOTA CO COMMUNITY DEVELPMT AGCY 1,086,919DAKOTA COUNTY 271,851DAKOTA COUNTY HRA 9,628DARTMOUTH COLLEGE 70,151DES MOINES VALLEY HEALTH & HUMAN SERVICES 262,043DODGE COUNTY 130,050DUKE CLINICAL RESEARCH INSTITUTE 7,616DUKE UNIVERSITY 615,970

41

Total






DYSTONIA MEDICAL RESEARCH FOUNDATION 3,938ECOG-ACRIN NCORP RESEARCH BASE 26,536EMERGE COMMUNITY DEVELOPMENT 10,847ENBIOTIX COMPANY 54,870ENDOMIMETICS 106,647ENTERPRISE COMMUNITY PARTNERS, INC. 50,690EPISCOPAL MIGRATION MINISTRIES 726,701FARIBAULT COUNTY HRA 298,287FHI DEVELOPMENT 360 95,000FLORIDA STATE UNIVERSITY 112,117FOX CHASE CANCER CENTER 168,271FOX VALLEY TECHICAL COLLEGE 75,000FRED HUTCHINSON CANCER RESEARCH CENTER 464,483FRESHWATER EDUCATION DISTRICT 438,603FRONTIER SCIENCE FOUNDATION 64,233GENERAL ELECTRIC GLOBAL RESEARCH CENTER 449,221GEORGETOWN UNIVERSITY 2,379GEORGIA BOARD FOR PHYSICIAN WORKFORCE 408,250GOODHUE COUNTY EDUCATION DISTRICT 318,610GOODWILL INDUSTRIES/EASTER SEALS 8,713GOVT DEPT OF THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPP 77,334GREAT LAKES HEMOPHILIA FOUNDATION 154,570GREAT LAKES INDIAN FISH & W COMM 158,704GREAT RIVER PERKINS CONSORTIUM 6,709GROUP HEALTH COOPERATIVE 1,081,047GYNECOLOGIC ONCOLOGY GROUP 12,536H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE 188,778HARVARD PILGRIM HEALTH CARE 247,498HEADWATERS REG DEVELOP COMM 57,435HEALTH PARTNERS INSTITUTE 61,649HEARTH CONNECTION 111,309HEARTLAND COMMUNITY ACTION AGCY 31,773HEARTLAND HUMAN CARE SERVICES INC 31,180HENNEPIN COUNTY 8,742,762HENRY FORD HEALTH SYSTEM 52,501HMONG AMERICAN PARTNERSHIP 72,966

42

Total






HRA OF CITY OF SAINT PAUL 1,150,000HUBBARD COUNTY 10,000HUNGER SOLUTIONS MINNESOTA 2,595,347ICF RESOURCES INC 82,503ICON 25,070ILLINOIS DEPARTMENT OF EDUCATION 309,170ILLINOIS DEPARTMENT OF HUMAN SERVICES 18,489IMANIS LIFE SCIENCES 14,403IMMIGRANT LAW CENTER OF MINNESOTA 69,331IMPEL NEUROPHARMA 7,779INDIANA UNIVERSITY 19,747INNOVATIVE DESIGN LABS 14,379INSTITUTE OF CLINICAL RESEARCH 93,499INTERCULTURAL MUTUAL ASSIST ASSN 44,605INTERMEDIATE SCHOOL DISTRICT 287 96,983INTERMEDIATE SCHOOL DISTRICT 916 133,918INTERMEDIATE SCHOOL DISTRICT 917 54,371IOWA STATE UNIVERSITY 72,597IRON HORSE DIAGNOSTICS, INC 2,199ISANTI COUNTY 45,637ISANTI MILLE LACS CHS 93,563ISCHEMIA 6,527ISD 0011 ANOKA-HENNEPIN 92,093ISD 0014 FRIDLEY 4,981ISD 0025 PINE POINT (PONSFORD) 1,730ISD 0047 SAUK RAPIDS-RICE 44,790ISD 0097 MOOSE LAKE 2,447ISD 0181 BRAINERD 92,917ISD 0196 ROSEMOUNT-APPLE VALLEY-EAGAN 27,073ISD 0241 ALBERT LEA 1,450ISD 0270 HOPKINS 11,156ISD 0273 EDINA 40,270ISD 0282 ST ANTHONY-NEW BRIGHTON 5,787ISD 0284 WAYZATA 266,650ISD 0423 HUTCHINSON 4,227ISD 0466 DASSEL-COKATO 33,523

43

Total






ISD 0492 AUSTIN 35,372ISD 0535 ROCHESTER 65,888ISD 0622 N ST PAUL-MAPLEWOOD-OAKDALE 80,628ISD 0623 ROSEVILLE 26,210ISD 0624 WHITE BEAR LAKE 43,060ISD 0706 VIRGINIA 6,262ISD 0709 DULUTH 30,526ISD 0742 ST CLOUD 1,906ISD 0761 OWATONNA 34,168ISD 0882 MONTICELLO 120,440ISD 0911 CAMBRIDGE-ISANTI 14,000ISD 2142 ST LOUIS COUNTY 8,478ITASCA AREA SCHOOLS COLLABORATIVE 487,190ITASCA COMMUNITY COLLEGE 6,243ITASCA COUNTY 123,746JAEB CENTER FOR HEALTH RESEARCH 266,801JOHNS HOPKINS UNIVERSITY 2,665,768KAISER FOUNDATION RESEARCH INSTITUTE 117,431KANABEC COUNTY 129,464KANDIYOHI COUNTY 1,052,643KANDIYOHI-RENVILLE COMMUNITY HEALTH BOARD 499,369KAREN ORGANIZATION OF MINNESOTA 3,787KORONIS BIOMEDICAL TECHNOLOGIES 2,745LA CROSSE COUNTY 266,032LAKE COUNTY 7,167LAKE SUPERIOR COLLEGE 31,582LAKES & PRAIRIES COMM ACT PRTNRSHP 343LAM FOUNDATION 226LAND OF DANCING SKY AREA AGENCY ON AGING 696,290LE SUEUR CO HRA 473,349LEARNING COMMUNITY ACCOUNTABLE COMMUNITY 77,856LEECH LAKE RESERVATION BUS COMM 19,955LEGAL AID SERVICE OF NE MN 5,000LEIDOS 193,162LOCAL INITIATIVES SUPPORT CORPORATION 378,818LUTHERAN IMMIGRATION/REFUGEE SRVCS 1,536,677

44

Total






LUTHERAN SOCIAL SERVICE OF MN 359,480LYON COUNTY 483MASSACHUSETTS EYE & EAR INFIRMARY 60,303MASSACHUSETTS GENERAL 91,818MAYO CLINIC 99,912MEDICAL UNIVERSITY OF SOUTH CAROLINA 23,397MEEKER COUNTY 5,603MEEKER-MCLEOD-SIBLEY CHS 674,820MEEKER-WRIGHT SPECIAL ED COOP 211,141METRO AREA AGENCY ON AGING 2,395,849METRO EDUCATIONAL SERVICE COOP 5,240METROPOLITAN COUNCIL 1,478,127MICHIGAN TECHNOLOGICAL UNIVERSITY 9,162MID-MINNESOTA LEGAL ASSISTANCE INC 201,408MILLE LACS COUNTY 27,280MINNEAPOLIS COMMUNITY & TECHNICAL COLLEGE 45,795MINNEAPOLIS PUBLIC HOUSING AUTHORITY 406,669MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 132,417MINNESOTA CHILDREN'S ALLIANCE 9,000MN - BOARD ON AGING 373,987MN - CENTER FOR CRIME VICTIM SERVICES 63,908MN - DEPARTMENT OF AGRICULTURE 823,628MN - DEPARTMENT OF COMMERCE 56,328,046MN - DEPARTMENT OF CORRECTIONS 1,301,697MN - DEPARTMENT OF ECONOMIC SECURITY 399,431MN - DEPARTMENT OF EDUCATION 615,823,578MN - DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPM 31,398,814MN - DEPARTMENT OF HEALTH 67,501,199MN - DEPARTMENT OF HUMAN SERVICES 553,096,952MN - DEPARTMENT OF MILITARY AFFAIRS 1,033,001MN - DEPARTMENT OF MN MANAGEMENT & BUDGET 4,883,923MN - DEPARTMENT OF NATURAL RESOURCES 1,754,327MN - DEPARTMENT OF PUBLIC SAFETY 31,449,936MN - DEPARTMENT OF TRANSPORTATION 182,532,707MN - EMERGENCY MEDICAL SERVICES BOARD 109,049MN - HISTORICAL SOCIETY 27,934

45

Total






MN - INDIAN AFFAIRS COUNCIL 7,570,480MN - JUDICIAL 226,318MN - MNSURE 1,495,673MN - OFFICE OF HIGHER EDUCATION 2,202,378MN - OFFICE OF THE SECRETARY OF STATE 9,693MN - POLLUTION CONTROL AGENCY 250,768MN - STATE ARTS BOARD 7,950MN - TRIAL COURTS 685,602MN CHIPPEWA TRIBE 302,959MN COALITION AGAINST SEXUAL ASSAULT 2,071MN COMM ACTION PARTNERSHIP 53,365MN HEALTH SOLUTIONS CORP 188,272MN HOME OWNERSHIP CENTER 134,497MN HOUSING FINANCE AGENCY 2,527,306MN PUBLIC FACILITIES AUTHORITY 107,484,731MN RIVER AREA AGENCY ON AGING 1,573,500MN RURAL WATER ASSOCIATION 4,980,115MODULATION THERAPEUTICS 122,753MONROE COUNTY, WISCONSIN 17,363MORRISON COUNTY 353,172MORRISON-TODD-WADENA COMMUNITY HEALTH BOARD 268,046MOUNT SINAI MEDICAL CENTER OF FLORIDA 17,304MOUNT SINAI SCHOOL OF MEDICINE, NEW YORK 42,053MPLS MEDICAL RESEARCH FOUNDATION 775,101NATIONAL ASSOC OF COUNTY AND CITY HEALTH OFFICIALS 47,255NATIONAL ASSOCIATION OF CHRONIC DESEASE DIRECTORS 50,948NATIONAL CENTER FOR TEACHER RESIDENCIES 319,155NATIONAL CHILDHOOD CANCER FOUNDATION 212,234NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL 174,962NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING 562,200NATIONAL JEWISH HEALTH 145,677NATIONAL JOINT POWERS ALLIANCE 115,190NATIONAL MARROW DONOR PROGRAM 1,356NATIONAL RURAL WATER ASSOCIATION 746,844NATIONWIDE CHILDREN'S HOSPITAL 13,008NEUROSIGMA INC 154,141

46

Total






NEW ENGLAND RESEARCH INSTITUTES 16,653NORC 12,986NORTH COUNTRY VOCATIONAL CENTER 71,052NORTH DAKOTA - DEPARTMENT OF HEALTH 49,588NORTH DAKOTA - DEPARTMENT OF PUBLIC INSTRUCTION 47,340NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATI 873,823NORTHERN MINNESOTA NETWORK 3,500NORTHLAND LEARNING CTR, VIRGINIA 891,979NORTHSIDE ACHIEVEMENT ZONE 354,780NORTHWESTERN UNIVERSITY 379,438NRG ONCOLOGY 8,674NW PRIVATE INDUSTRY COUNCIL 445,974NW REGIONAL DEVELOPMENT COMMISSION 1,000NY ACEDEMY OF MEDICINE 18,513NYU SCHOOL OF MEDICINE 47,926O N DIAGNOSTICS 20,066OHIO STATE UNIVERSITY 36,494OKLAHOMA STATE UNIVERSITY 143,740OLD DOMINION UNIVERSITY 7,716PACT FOR FAMILIES COLLABORATIVE 324,620PARK NICOLLET 936,645PARTNERSHIP 4 HEALTH COMMUNITY HEALTH BOARD 2,630,794PAUL BUNYAN EDUCATION COOP 454,840PEARL CRISIS CENTER 19,380PENNSYLVANIA STATE UNIVERSITY 3,983PINE TO PRAIRIE COOPERATIVE CENTER 26,731PLANNED PARENTHOOD OF MN ND & SD 103,746POLK COUNTY 2,210POLK NORMAN MAHNOMEN CHB 723,345PRINCETON UNIVERSITY 245,730RADIATION MONITORING DEVICES INC 19,614RADIOLOGICAL SOCIETY OF NORTH AMERICA 152,234RAMSEY COUNTY 7,799,900RECOMBINETICS, INC. 5,547RED LAKE BAND OF CHIPPEWA INDIANS 20,746RED LAKE COUNTY 1,135

47

Total






REG 1 - SEMN HOMELAND SECURITY EMERGENCY MGMT 2,500RENVILLE COUNTY 109,341RIDGEWATER COLLEGE 46,012RIVER BEND EDUCATION DISTRICT 223,312ROSWELL PARK CANCER INSTITUTE 157,474RUM RIVER SPECIAL EDUCATION COOP 418,833RUSH UNIVERSITY MEDICAL CENTER 219,643SAIC-FREDERICK 542,805SANFORD MEDICAL CENTER 168,872SANFORD-BURNHAM MEDICAL 9,463SE MN AREA AGENCY ON AGING 1,142,830SE MN EMERGENCY COMMUNICATIONS BOARD 26,263SE MN WATER RESOURCES BOARD 17,208SEATTLE CHILDREN'S HOSPITAL 79,498SECOND HARVEST HEARTLAND 604,653SENIOR SERVICE AMERICA INC 2,553,483SEQUENT MEDICAL INC 181,332SERVEMINNESOTA! 909,634SHERBURNE/NORTHERN WRIGHT SPEC ED COOP 2,059,272SIMAX, INC. 6,602SIMMERSION LLC 44,458SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH 29,101SOAR CAREER SOLUTIONS 1,939SOCIAL & SCIENTIFIC SYSTMS, INC 24,225SOUTH CENTRAL SERVICE COOPERATIVE 26,912SOUTH CENTRAL WORKFORCE COUNCIL 2,238,241SOUTH MN REG LEGAL SERVICES INC 18,029SOUTHERN ILLINOIS UNIVERSITY 60,302SOUTHWEST METRO EDUCATIONAL COOP 166,190SPURWINK 462,748SSD 1 MINNEAPOLIS 400,738ST CROIX RIVER EDUCATION DISTRICT 143,965ST LOUIS COUNTY 872,858ST PAUL PUBLIC HOUSING AGENCY 39,363ST THOMAS UNIVERSITY 55,000STANFORD UNIVERSITY 454,557

48

Total






STATE OF GEORGIA 339,516STATE OF KANSAS - DEPT OF HEALTH AND ENVIRONMENT 65STATE OF WISCONSIN - DEPT OF PUBLIC INSTRUCTION 9,659STATE OF WISCONSIN - DEPT OF TRANSPORTATION 68,000STATE OF WISCONSIN - DIVISION OF PUBLIC HEALTH 7,824STATE UNIVERSITY OF NEW YORK 93,633STEARNS COUNTY 1,357,442STELLENBOSCH UNIVERSITY 4,121SUN HEALTH RESEARCH INSTITUTE 432,566SW & WEST CENTRAL SERVICE COOP 1,511,093TEXAS TECH UNIVERSITY 79,606THREE RIVERS COMMUNITY ACTION, INC 112,868TODD COUNTY 2,177TOWN OF HENDERSON 12,285TRANSLATIONAL GENOMICS RESEARCH INSTITUTE 22,234TREMPEALEAU COUNTY, WISCONSIN 87,617TRI-COUNTY COMMUNITY ACTION, INC. 41,261TUBMAN 1,707U.S. - CORP FOR NATL AND COMM SERVICE 4,411,668U.S. - DEPARTMENT OF AGRICULTURE 23,283,965U.S. - DEPARTMENT OF COMMERCE 12,498,228U.S. - DEPARTMENT OF DEFENSE 16,810,507U.S. - DEPARTMENT OF EDUCATION 38,082,351U.S. - DEPARTMENT OF ENERGY 3,700U.S. - DEPARTMENT OF HEALTH & HUMAN SERVICES 427,235,065U.S. - DEPARTMENT OF HOMELAND SECURITY 3,571,487U.S. - DEPARTMENT OF HOUSING & URBAN DEVELOPMENT 162,742,959U.S. - DEPARTMENT OF INTERIOR 21,231,680U.S. - DEPARTMENT OF JUSTICE 11,133,984U.S. - DEPARTMENT OF LABOR 3,665,457U.S. - DEPARTMENT OF TRANSPORTATION 103,272,388U.S. - DEPARTMENT OF TREASURY 407,686U.S. - ENVIRONMENTAL PROTECTION AGENCY 4,759,863U.S. - EQUAL EMPLOYMENT OPPORTUNITY COMMISSION 26,000U.S. - FEDERAL EMERGENCY MANAGEMENT AGENCY 4,550U.S. - INSTITUTE OF MUSEUM AND LIBRARY SERVICES 2,500

49

Total






U.S. - LEGAL SERVICES CORPORATION 3,809,200U.S. - NATIONAL AERONAUTICS & SPACE ADMINISTRATION 35,296U.S. - NATIONAL ENDOWMENT FOR THE ARTS & HUMANITIES 54,475U.S. - NATIONAL SCIENCE FOUNDATION 291,836U.S. - SMALL BUSINESS ADMINISTRATION 1,673,856U.S. - SOCIAL SECURITY ADMINISTRATION 379,909U.S. - VETERANS ADMINISTRATION 593,072UNITED COMMUNITY ACTION PARTNERSHIP 59,550UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 495,330UNITED WAY - GREATER TWIN CITIES 113,506UNITED WAY OF AMERICA 248,809UNIVERSITY OF ALABAMA 1,353,824UNIVERSITY OF ARIZONA 135,717UNIVERSITY OF CALIFORNIA - LOS ANGELES 213,389UNIVERSITY OF CALIFORNIA - SAN DIEGO 1,473,200UNIVERSITY OF CALIFORNIA - SAN FRANCISCO 486,793UNIVERSITY OF CALIFORNIA - SANTA BARBARA 350,148UNIVERSITY OF CHICAGO 103,597UNIVERSITY OF CINCINNATI 19,869UNIVERSITY OF COLORADO 148,042UNIVERSITY OF DELAWARE 146,510UNIVERSITY OF FLORIDA 675,911UNIVERSITY OF ILLINOIS - BOARD OF TRUSTEES 20,918UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN 421,271UNIVERSITY OF IOWA 1,827,201UNIVERSITY OF KANSAS 641UNIVERSITY OF LOUISVILLE 103,682UNIVERSITY OF MARYLAND 145,046UNIVERSITY OF MASSACHUSETTS 156,374UNIVERSITY OF MEDICINE & DENTISTRY OF NEW JERSEY 116,159UNIVERSITY OF MIAMI 97,224UNIVERSITY OF MICHIGAN 910,945UNIVERSITY OF MINNESOTA 3,117,273UNIVERSITY OF MISSISSIPPI 100,720UNIVERSITY OF NEBRASKA 278,904UNIVERSITY OF NORTH CAROLINA 105,680

50

Total






UNIVERSITY OF NORTH DAKOTA 38,065UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER 67,213UNIVERSITY OF OREGON 684,871UNIVERSITY OF PENNSYLVANIA 664,287UNIVERSITY OF PITTSBURGH 136,647UNIVERSITY OF SOUTH ALABAMA 3,050UNIVERSITY OF SOUTH CAROLINA 28,897UNIVERSITY OF SOUTH FLORIDA 13,175UNIVERSITY OF SOUTHERN CALIFORNIA 53,526UNIVERSITY OF TENNESSEE 159,331UNIVERSITY OF TEXAS 165,491UNIVERSITY OF TEXAS HEALTH SCIENCES CENTER 320,614UNIVERSITY OF TEXAS MD ANDERSON CANCER CTR 117,993UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 38,666UNIVERSITY OF UTAH 27,612UNIVERSITY OF VERMONT 140,080UNIVERSITY OF VIRGINIA 286,511UNIVERSITY OF WASHINGTON 958,891UNIVERSITY OF WISCONSIN 177,641UPPER MN VALLEY REG DEVELOP COMM 33,191US COMMITTEE FOR REFUGEES AND IMMIGRANTS 1,595,741VANDERBILT UNIVERSITY 427,581VERNON COUNTY, WISCONSIN 36VIRGINIA MN HRA 68,910VIVONICS, INC 8,700WAKE FOREST UNIVERSITY 299,522WASECA COUNTY 227,749WASHINGTON COUNTY HRA 154,877WASHINGTON UNIVERSITY AT ST LOUIS 1,557,734WEILL MEDICAL COLLEGE AT CORNELL UNIVERSITY 85,187WEST CENTRAL AREA AGENCY ON AGING 104,771WEST CENTRAL EDUCATION DISTRICT 29,650WEST CENTRAL MN EMS CORPORATION 2,500WEST SIDE COMMUNITY HEALTH SERVICES 275,348WESTAT INC 27,200WESTERN COMMUNITY ACTION INC 11,010

51

Total






WILKIN COUNTY 70,116WILLMAR HRA 16,841WISCONSIN MEDICAL COLLEGE 62,205WISCONSIN OFFICE OF RURAL HEALTH 46,115WORLD RELIEF MINNESOTA 745,375WRIGHT COUNTY INTERAGENCY EARLY INTERVENTION COMMITT 17,760WRIGHT TECHNICAL CENTER 99,991WYSS INSTITUTE AT HARVARD UNIVERSITY 228,225YALE UNIVERSITY 379,050YESHIVA UNIVERSITY 502,148ZUMBRO EDUCATION DISTRICT 200,000

2,652,102,940Grand Total

52


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal

Grantnoncomplianceand/or internal control finding

CrosscuttingFindings

7,62093.000CFDA

ABT ASSOCIATES INCMAYO CLINIC Yes Yes

23,80417.270CFDA

ACCESSIBILIITY, INC.VOLUNTEERS OF AMERIA SERVING MINNES Yes Yes

33,74993.242CFDA

ADVANCED MEDICAL ELECTRONICS CORPORATIONMAYO CLINIC Yes Yes

16,37693.865CFDA27,76693.866CFDA77,891

97,17110.557CFDA

AITKIN-ITASCA-KOOCHICHING CHSAITKIN COUNTY Yes Yes

31,12093.069CFDA35,10393.558CFDA18,75093.994CFDA

182,144

117,63910.557CFDAITASCA COUNTY Yes Yes

16,13093.069CFDA4,37593.251CFDA

90093.268CFDA52,31393.558CFDA61,36493.994CFDA

252,721

38,44014.235CFDA

AMER INDIAN COMMUNITY HOUSING ORGANIZATIONGOVT DEPT OF THE FOND DU LAC BAND OF Yes

20,67293.394CFDA

AMERICAN COLLEGE OF RADIOLOGYMAYO CLINIC Yes Yes

53


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



34,38784.412CFDA

AMHERST H. WILDER FOUNDATIONTHINK SMALL Yes

22,49216.812CFDAVOLUNTEERS OF AMERIA SERVING MINNES Yes Yes

22,33114.218CFDA

ANOKA COUNTYALEXANDRA HOUSE Yes Yes

108,02514.218CFDAANOKA COUNTY COMM ACTION PROG INC Yes

112,48014.239CFDA220,505

18,65493.242CFDA

ARIZONA STATE UNIVERSITYMAYO CLINIC Yes Yes

34,55393.394CFDA2,83193.395CFDA

25,04293.396CFDA137,54593.847CFDA

30,34993.865CFDA3,29293.866CFDA

22,34193.879CFDA3,00193.000CFDA

277,608

7,27093.568CFDA

ARROWHEAD ECON OPPORTUNITY AGCYGRAND PORTAGE RESERVATION Yes

49,81393.525CFDAKOOTASCA COMM ACTION INC Yes

39,18893.525CFDASAWTOOTH MOUNTAIN CLINIC, INC Yes Yes

54


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



17,52193.044CFDA

ARROWHEAD REG DEVELOP COMMARROWHEAD ECON OPPORTUNITY AGCY Yes

897,48493.045CFDA184,75393.053CFDA

1,099,758

257,73393.052CFDALUTHERAN SOCIAL SERVICE OF MN Yes

2,14593.848CFDA

ARTANN LABORATORIESMAYO CLINIC Yes Yes

230,55393.866CFDA

BANNER HEALTHMAYO CLINIC Yes Yes

137,24714.267CFDA

BEACON INTERFAITH HOUSING COLLABORATIVERESOURCE INC Yes

10,09193.556CFDA

BECKER COUNTYMORRISON COUNTY Yes Yes

83,08693.558CFDA

BELTRAMI COUNTYRURAL MN CEP INC Yes

18,67884.027CFDA

BEMIDJI REGIONAL INTERDISTRICT COUNCILISD 0031 BEMIDJI Yes

7,25984.181CFDAISD 0038 RED LAKE Yes Yes

55


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



7,14384.027CFDAISD 0309 PARK RAPIDS Yes Yes

6,48884.027CFDAISD 0593 CROOKSTON Yes Yes Yes

391,36193.558CFDA

BENTON COUNTYRESOURCE INC Yes

511,84384.027CFDA

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

4,45284.173CFDA40,54984.048CFDA

556,844

118,00084.027CFDAISD 0051 FOLEY Yes Yes

4,00084.173CFDA122,000

318,73284.027CFDAISD 0748 SARTELL - ST STEPHEN Yes Yes

246,81484.027CFDAISD 0750 ROCORI AREA SCHOOLS Yes Yes

10,79793.837CFDA

BETH ISRAEL DEACONESS MEDICAL CENTERMAYO CLINIC Yes Yes

1,64897.024CFDA

BI-COUNTY COMM ACTION COUNCILLUTHERAN SOCIAL SERVICE OF MN Yes

1,088,01593.847CFDA

BOSTON MEDICAL CENTERHEALTH PARTNERS INSTITUTE Yes

56


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



133,86693.113CFDA

BOSTON UNIVERSITYMAYO CLINIC Yes Yes

39,46193.853CFDA173,327

31,53393.855CFDA

BRIGHAM AND WOMEN'S HOSPITALALLINA HEALTH SYSTEM Yes

37,27512.420CFDAMAYO CLINIC Yes Yes

220,66693.172CFDA543,93193.395CFDA164,62993.838CFDA

20,28293.846CFDA10,12593.847CFDA

996,908

138,07010.557CFDA

BROWN-NICOLLET CHSBROWN COUNTY Yes Yes

24,86693.069CFDA7593.251CFDA

1,27593.268CFDA25,91893.558CFDA52,93693.994CFDA

243,140

157,03710.557CFDANICOLLET COUNTY Yes Yes

1,45084.181CFDA25,43593.069CFDA34,85593.558CFDA33,87293.994CFDA

252,649

16,43893.569CFDA

CAP OF SUBURBAN HENNEPINFAMILY PARTNERSHIP Yes

138,20710.557CFDA

CARLTON COOK LAKE ST LOUIS CO HL BDCARLTON COUNTY Yes Yes

57


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,93384.181CFDA38,46493.069CFDA

15093.251CFDA40093.268CFDA

107,09593.505CFDA51,37493.558CFDA

5,43993.757CFDA41,20093.994CFDA

384,262

29,42810.557CFDACOOK COUNTY Yes Yes

1,93384.181CFDA18,70793.069CFDA

4,86693.558CFDA6,60693.757CFDA5,13093.994CFDA

66,670

60,67410.557CFDALAKE COUNTY Yes Yes

1,93384.181CFDA17,03293.069CFDA

40093.268CFDA5,16993.558CFDA2,61093.757CFDA9,72193.994CFDA

97,539

560,62310.557CFDAST LOUIS COUNTY Yes

1,93384.181CFDA87,60293.069CFDA

3,80093.251CFDA75093.283CFDA

224,82793.505CFDA397,73293.558CFDA

60,63093.757CFDA269,44893.994CFDA

1,607,345

122,13193.000CFDA

CARTER CONSULTINGHEALTH PARTNERS INSTITUTE Yes

58


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



11,63584.048CFDA

CARVER-SCOTT EDUCATIONAL COOPISD 0111 WATERTOWN - MAYER Yes Yes

7,36784.048CFDAISD 0719 PRIOR LAKE - SAVAGE Yes Yes

170,18093.847CFDA

CASE WESTERN RESERVE UNIVERSITYHEALTH PARTNERS INSTITUTE Yes


157,79893.847CFDA185,866

6,07597.024CFDA

CASS COUNTYBI-COUNTY COMM ACTION COUNCIL Yes YesYes

8,83693.889CFDA

CENTRACARE HLTH SYS/ST CLOUD HOSPITALDOUGLAS COUNTY Yes Yes

16,71693.889CFDAFAIRVIEW HEALTH SERVICES Yes

32,02609.000CFDA

CENTRAL MINNESOTA LEGAL SERVICESMID-MINNESOTA LEGAL ASSISTANCE INC Yes

13,50093.044CFDA

CENTRAL MN COUNCIL ON AGINGCATHOLIC CHARITIES ST CLOUD Yes

766,19893.045CFDA206,32993.053CFDA986,027

59


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



12,04693.044CFDACITY OF ST CLOUD Yes


128,67493.053CFDA386,883

98793.044CFDATODD COUNTY Yes Yes

20,81393.044CFDAWADENA COUNTY Yes

5011.549CFDA

CENTRAL MN EMS REGIONMEEKER COUNTY Yes Yes

7597.067CFDA125

30,94093.525CFDA

CENTRAL MN HEALTHCARE SYST PREPAREDNESS PRGINTER-COUNTY COMMUNITY COUNCIL Yes

122,85694.019CFDA

CENTRAL MN INITIATIVE FUNDISD 0047 SAUK RAPIDS-RICE Yes Yes

22597.067CFDA

CENTRAL MN REGIONAL RADIO BOARDCITY OF ST CLOUD Yes

4,56811.549CFDA4,793

29,03497.067CFDADOUGLAS COUNTY Yes Yes

1,475,60493.600CFDA

CHILD CARE AWARE OF MINNESOTATHREE RIVERS COMMUNITY ACTION, INC Yes

60


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



24,82393.558CFDA

CHILDREN'S ADVOCACY CENTERS OF GEORGIAMAYO CLINIC Yes Yes

23,51116.758CFDA48,334

160,75884.287CFDA

CHILDREN'S DEFENSE FUNDSSD 1 MINNEAPOLIS Yes Yes

4,50093.855CFDA

CHILDREN'S HOSPITAL OF BOSTONCHILDREN'S HEALTH CARE Yes


163,89993.395CFDA

CHILDREN'S HOSPITAL OF PHILADELPHIAMAYO CLINIC Yes Yes

20,58793.000CFDA184,486

60,10993.558CFDA

CHIPPEWA COUNTYSWIFT COUNTY Yes Yes

52993.778CFDA

CHISAGO COUNTYMILLE LACS COUNTY Yes Yes

561,15419.510CFDA

CHURCH WORLD SERVICESMINNESOTA COUNCIL OF CHURCHES Yes Yes

119,75393.567CFDA680,907

99,07893.365CFDA

CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTERCHILDREN'S HEALTH CARE Yes

61


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



3,50093.701CFDA102,578


5,85893.846CFDA50,636

98,30214.228CFDA

CITY OF AMBOYMN VALLEY ACTION COUNCIL INC Yes

3,31220.608CFDA

CITY OF BEMIDJIBELTRAMI COUNTY Yes Yes

1,00420.609CFDA63620.616CFDA

4,952

2,70520.608CFDA

CITY OF BRECKENRIDGEWILKIN COUNTY Yes Yes

3,37614.218CFDA

CITY OF BROOKLYN PARKGREATER MPLS COUNCIL OF CHURCHES Yes YesYes

22720.600CFDAHENNEPIN COUNTY Yes Yes

53,27620.616CFDA12,50420.608CFDA66,007

44,07714.228CFDA

CITY OF DEER RIVERKOOTASCA COMM ACTION INC Yes

17,00014.239CFDA

CITY OF DULUTHCenter City Housing Corp. Yes

29,68814.218CFDA

62


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



14,89214.231CFDA61,580

108,23216.590CFDADOMESTIC ABUSE INTERVENTION PROGRA Yes


81820.616CFDA30,37620.608CFDA35,578

100,47414.218CFDA

CITY OF EDINAPERSPECTIVES INC Yes Yes

19,72420.608CFDA

CITY OF ELK RIVERSHERBURNE COUNTY Yes

19,63014.228CFDA

CITY OF GAYLORDMN VALLEY ACTION COUNCIL INC Yes

3,76920.600CFDA

CITY OF GLENCOEMC LEOD COUNTY Yes Yes

3,81320.600CFDAMEEKER COUNTY Yes Yes

5,10814.228CFDA

CITY OF GRAND RAPIDSKOOTASCA COMM ACTION INC Yes

39,06814.228CFDA

CITY OF HALLOCKNORTHWEST COMMUNITY ACTION INC Yes

63


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



3,01320.600CFDA

CITY OF HASTINGSDAKOTA COUNTY Yes Yes

6,26520.616CFDA24,49420.608CFDA33,772

34,26014.228CFDA

CITY OF INTERNATIONAL FALLSKOOTASCA COMM ACTION INC Yes

6,10120.608CFDA

CITY OF INVER GROVE HEIGHTSCITY OF BURNSVILLE Yes

4,90620.616CFDA57620.600CFDA

11,583

2,49220.600CFDA

CITY OF ISANTIISANTI COUNTY Yes Yes

6,77520.616CFDA9,267

65014.228CFDA

CITY OF JANESVILLEMN VALLEY ACTION COUNCIL INC Yes

3,76414.228CFDA

CITY OF KASOTAMN VALLEY ACTION COUNCIL INC Yes

1,87214.228CFDA

CITY OF LAKEFIELDWESTERN COMMUNITY ACTION INC Yes

2,36420.608CFDA

CITY OF LAKEVILLECITY OF BURNSVILLE Yes

64


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



17,56114.228CFDA

CITY OF MADELIAMN VALLEY ACTION COUNCIL INC Yes

5,13816.738CFDA

CITY OF MANKATOBLUE EARTH COUNTY Yes Yes

3,00014.218CFDAMINNESOTA COUNCIL OF CHURCHES Yes Yes

150,55314.228CFDAMN VALLEY ACTION COUNCIL INC Yes

7,51820.600CFDA

CITY OF MAPLE GROVECITY OF PLYMOUTH Yes

63220.616CFDA14,94820.608CFDA23,098

116,65514.231CFDA

CITY OF MINNEAPOLISCATHOLIC CHARITIES OF THE ARCHDIOCES Yes

232,29014.228CFDACITY OF BROOKLYN PARK Yes Yes

57,09614.256CFDA289,386

41,87714.218CFDACOMUNIDADES LATINAS UIDAS EN SERVICI Yes

148,94314.218CFDAEASTSIDE NEIGHBORHOOD SERVICES, INC. Yes

80,92017.259CFDA229,863

232,35993.926CFDAFAMILY PARTNERSHIP Yes

65


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



86,48393.110CFDA318,842

20,26917.278CFDAGOODWILL INDUSTRIES/EASTER SEALS Yes

96,68114.218CFDA116,950

76,84093.994CFDAGREATER MPLS COUNCIL OF CHURCHES Yes YesYes

10,66593.069CFDAHENNEPIN COUNTY Yes Yes

11,85993.110CFDA1,492,99393.505CFDA

35,62993.757CFDA235,07193.926CFDA842,50093.558CFDA

2,628,717

58,11617.278CFDAHIRED Yes

232,53717.259CFDA20,19593.558CFDA26,94814.218CFDA

337,796


461,64914.241CFDAMETROPOLITAN COUNCIL Yes

59,59114.218CFDAMID-MINNESOTA LEGAL ASSISTANCE INC Yes

510,60214.241CFDAMN AIDS PROJECT Yes

88,45893.575CFDANEIGHBORHOOD HEALTHSOURCE Yes Yes

66


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



4,061,57314.218CFDAPROJECT FOR PRIDE IN LIVING Yes

300,00014.239CFDA4,361,573

65,00014.218CFDARESOURCE INC Yes

250,27117.259CFDA55,06417.278CFDA

370,335

21,18393.558CFDASSD 1 MINNEAPOLIS Yes Yes

77,84714.218CFDATHE LINK Yes

2,16614.218CFDA

CITY OF MINNETONKACAP OF SUBURBAN HENNEPIN Yes Yes

38,50016.579CFDA

CITY OF MOORHEADCLAY COUNTY Yes Yes

2,04820.600CFDA3,81620.616CFDA

44,364

138,22514.228CFDA

CITY OF MOUNTAIN LAKEWESTERN COMMUNITY ACTION INC Yes

3,00014.218CFDA

CITY OF NORTH MANKATOMINNESOTA COUNCIL OF CHURCHES Yes Yes


67


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



10,33320.608CFDA

CITY OF NORTHFIELDRICE COUNTY Yes Yes

13,64614.218CFDATHREE RIVERS COMMUNITY ACTION, INC Yes

2,04414.218CFDA

CITY OF PLYMOUTHCAP OF SUBURBAN HENNEPIN Yes Yes

16,32914.228CFDA

CITY OF ROOSEVELTNORTHWEST COMMUNITY ACTION INC Yes

3,71920.600CFDA

CITY OF SHAKOPEESCOTT COUNTY Yes

2,70420.616CFDA11,85820.608CFDA18,281

4,12520.600CFDA

CITY OF ST CLOUDBENTON COUNTY Yes Yes

2,94720.616CFDA6,22820.608CFDA

13,300

389,65714.218CFDAHRA OF ST CLOUD Yes Yes

5011.549CFDAMILLE LACS COUNTY Yes Yes

76,68597.067CFDA76,735

80,94797.067CFDAOTTER TAIL COUNTY Yes Yes

68


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



13411.549CFDAPOPE COUNTY Yes Yes

20197.067CFDA335

11,78320.600CFDASTEARNS COUNTY Yes Yes

6,65920.616CFDA14,33720.608CFDA32,779

141,90097.067CFDAWILKIN COUNTY Yes Yes

46,99314.218CFDA

CITY OF ST LOUIS PARKCAP OF SUBURBAN HENNEPIN Yes Yes

106,55914.267CFDAPERSPECTIVES INC Yes Yes

176,25014.231CFDA

CITY OF ST PAULCATHOLIC CHARITIES OF THE ARCHDIOCES Yes

312,67114.856CFDA488,921

77,02797.044CFDACITY OF MINNEAPOLIS Yes Yes


300,00014.239CFDA326,792

47,80516.738CFDARAMSEY COUNTY Yes Yes

15,60014.231CFDASALVATION ARMY Yes Yes

69


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



15,00093.150CFDASOUTH METRO HUMAN SERVICES D/B/A RA Yes

37,65614.231CFDASOUTH MN REG LEGAL SERVICES INC Yes

46,46314.218CFDA84,119

4,92414.218CFDA

CITY OF SUPERIOR, WISCONSINDULUTH AREA FAMILY YMCA Yes


164,90414.228CFDA

CITY OF TRACYWESTERN COMMUNITY ACTION INC Yes

33,02014.228CFDA

CITY OF TRIMONTMN VALLEY ACTION COUNCIL INC Yes

294,75514.228CFDA

CITY OF VERNON CENTERMN VALLEY ACTION COUNCIL INC Yes

12,08614.228CFDA

CITY OF WARBAKOOTASCA COMM ACTION INC Yes

3,41997.039CFDA

CITY OF WATERVILLEMN VALLEY ACTION COUNCIL INC Yes

183,03614.228CFDA

CITY OF WESTBROOKWESTERN COMMUNITY ACTION INC Yes

70


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



274,58910.557CFDA

CLEARWATER COUNTYBELTRAMI COUNTY Yes Yes

6,73393.251CFDA14,39093.283CFDA43,00693.558CFDA

190,65593.994CFDA529,373

16,59793.838CFDA

CLEVELAND CLINICMAYO CLINIC Yes Yes

23,17493.394CFDA

COALITION OF CANCER COOPERATIVE GROUPSMAYO CLINIC Yes Yes

127,33193.837CFDA

COLUMBIA UNIVERSITYHEALTH PARTNERS INSTITUTE Yes

89293.113CFDAMAYO CLINIC Yes Yes

121,88493.397CFDA28,15093.865CFDA71,74593.866CFDA

222,671

50,00084.002CFDA

COMMUNITY ACTION OF MINNEAPOLISSSD 1 MINNEAPOLIS Yes Yes

122,60914.228CFDA

COOK COUNTYARROWHEAD ECON OPPORTUNITY AGCY Yes

3,84693.268CFDA

COUNTRYSIDE PUBLIC HEALTH SERVICEHORIZON PUBLIC HEALTH Yes Yes

71


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



51,82793.959CFDA

CRAWFORD COUNTY, WISCONSINMAYO CLINIC Yes Yes

9,95312.000CFDA

CREATV MICROTECHMAYO CLINIC Yes Yes

84,81793.558CFDA

CROW WING COUNTYRURAL MN CEP INC Yes

97,90617.258CFDA

DAKOTA - SCOTT SDA 14SCOTT COUNTY Yes

110,97617.259CFDA95,01317.278CFDA

303,895

839,26314.239CFDA

DAKOTA CO COMMUNITY DEVELPMT AGCYANOKA COUNTY Yes

84,97214.218CFDACITY OF BURNSVILLE Yes


51,08817.278CFDA

DAKOTA COUNTYHIRED Yes

32,20017.258CFDA188,56317.259CFDA271,851

9,62814.218CFDA

DAKOTA COUNTY HRA360 COMMUNITIES Yes

72


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



70,15193.226CFDA

DARTMOUTH COLLEGEMAYO CLINIC Yes Yes

262,04393.757CFDA

DES MOINES VALLEY HEALTH & HUMAN SERVICESNOBLES COUNTY Yes Yes

2,12620.600CFDA

DODGE COUNTYSTEELE COUNTY Yes Yes

35,30593.069CFDA2,15093.251CFDA

49,43893.558CFDA41,03193.994CFDA

130,050

7,61693.837CFDA

DUKE CLINICAL RESEARCH INSTITUTEMAYO CLINIC Yes Yes

65,00093.865CFDA

DUKE UNIVERSITYCHILDREN'S HEALTH CARE Yes

29,14393.395CFDA94,143


111,88493.395CFDA6,54093.837CFDA

81,92093.855CFDA79,49093.000CFDA

521,827

3,93893.853CFDA

DYSTONIA MEDICAL RESEARCH FOUNDATIONMAYO CLINIC Yes Yes

73


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



10,38293.395CFDA

ECOG-ACRIN NCORP RESEARCH BASEHEALTH PARTNERS INSTITUTE Yes


10,84716.738CFDA

EMERGE COMMUNITY DEVELOPMENTFAMILY PARTNERSHIP Yes

54,87093.855CFDA

ENBIOTIX COMPANYMAYO CLINIC Yes Yes

106,64793.853CFDA

ENDOMIMETICSMAYO CLINIC Yes Yes

3,99014.252CFDA

ENTERPRISE COMMUNITY PARTNERS, INC.Center City Housing Corp. Yes

46,70014.252CFDAGOVT DEPT OF THE FOND DU LAC BAND OF Yes

428,67519.510CFDA

EPISCOPAL MIGRATION MINISTRIESMINNESOTA COUNCIL OF CHURCHES Yes Yes

166,12593.567CFDA131,90193.576CFDA726,701

298,28714.871CFDA

FARIBAULT COUNTY HRAMN VALLEY ACTION COUNCIL INC Yes

74


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



95,00084.327CFDA

FHI DEVELOPMENT 360PACER CENTER, INC Yes

112,11793.866CFDA

FLORIDA STATE UNIVERSITYMAYO CLINIC Yes Yes

168,27193.393CFDA

FOX CHASE CANCER CENTERMAYO CLINIC Yes Yes

75,00016.543CFDA

FOX VALLEY TECHICAL COLLEGECHILDREN'S HEALTH CARE Yes

464,48393.393CFDA

FRED HUTCHINSON CANCER RESEARCH CENTERMAYO CLINIC Yes Yes

8,42884.048CFDA

FRESHWATER EDUCATION DISTRICTISD 0001 AITKIN Yes

30184.048CFDAISD 0480 ONAMIA Yes Yes

9,09584.048CFDAISD 0482 LITTLE FALLS Yes Yes

52,30084.027CFDAISD 0549 PERHAM - DENT Yes Yes

56684.173CFDA52,866

26,98684.027CFDAISD 2155 WADENA-DEER CREEK Yes Yes

12,98984.048CFDA39,975

75


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



7,28984.048CFDAISD 2170 STAPLES - MOTLEY Yes Yes

30,91384.027CFDA38,202

10,14884.243CFDAISD 2174 PINE RIVER - BACKUS Yes Yes

245,37384.010CFDA255,521

32,73984.027CFDAISD 2753 LONG PRAIRIE-GREY EAGLE Yes Yes

1,47684.173CFDA34,215

64,23393.395CFDA

FRONTIER SCIENCE FOUNDATIONMAYO CLINIC Yes Yes

449,22193.286CFDA

GENERAL ELECTRIC GLOBAL RESEARCH CENTERMAYO CLINIC Yes Yes

2,37993.393CFDA

GEORGETOWN UNIVERSITYALLINA HEALTH SYSTEM Yes

408,25093.778CFDA

GEORGIA BOARD FOR PHYSICIAN WORKFORCEMAYO CLINIC Yes Yes

277,63484.027CFDA

GOODHUE COUNTY EDUCATION DISTRICTISD 0256 RED WING Yes

15,35184.173CFDA4,66984.048CFDA

14,25984.181CFDA311,913

6,69784.048CFDAISD 0861 WINONA Yes Yes

76


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



8,71317.270CFDA

GOODWILL INDUSTRIES/EASTER SEALSCENTRAL MN LEGAL SERVICES Yes Yes

27,29393.500CFDA

GOVT DEPT OF THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWACARLTON COUNTY Yes Yes

40,93615.130CFDAISD 0094 CLOQUET Yes

5,46315.130CFDAISD 0709 DULUTH Yes

3,64215.130CFDAISD 2142 ST LOUIS COUNTY Yes Yes

22,34693.110CFDA

GREAT LAKES HEMOPHILIA FOUNDATIONCHILDREN'S HEALTH CARE Yes

24,60193.080CFDA46,947


19,26893.184CFDA48,725


18,94593.110CFDA86493.184CFDA

58,898

71,21215.039CFDA

GREAT LAKES INDIAN FISH & W COMMGOVT DEPT OF THE FOND DU LAC BAND OF Yes

4,36820.600CFDA75,580

77


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



83,12415.039CFDAMILLE LACS BAND OF OJIBWE INDIANS Yes

6,70984.048CFDA

GREAT RIVER PERKINS CONSORTIUMISD 0740 MELROSE Yes Yes

33,84593.847CFDA

GROUP HEALTH COOPERATIVEHEALTH PARTNERS INSTITUTE Yes

1,043,16193.242CFDA4,04193.279CFDA

1,081,047

12,53693.395CFDA

GYNECOLOGIC ONCOLOGY GROUPMAYO CLINIC Yes Yes

61,96893.393CFDA

H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTEMAYO CLINIC Yes Yes

126,81093.397CFDA188,778

46,08793.292CFDA

HARVARD PILGRIM HEALTH CAREHEALTH PARTNERS INSTITUTE Yes

9,82693.000CFDA180,23693.000CFDA

11,34993.000CFDA247,498

57,20997.067CFDA

HEADWATERS REG DEVELOP COMMBELTRAMI COUNTY Yes Yes

22611.549CFDACLAY COUNTY Yes Yes

4,03793.394CFDA

HEALTH PARTNERS INSTITUTECHILDREN'S HEALTH CARE Yes

78


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



57,61293.865CFDA61,649

111,30914.267CFDA

HEARTH CONNECTIONLUTHERAN SOCIAL SERVICE OF MN Yes

31,77314.267CFDA

HEARTLAND COMMUNITY ACTION AGCYWESTERN COMMUNITY ACTION INC Yes

31,18093.676CFDA

HEARTLAND HUMAN CARE SERVICES INCINTERNATIONAL INSTITUTE-MINNESOTA Yes

13,11093.052CFDA

HENNEPIN COUNTYALLINA HEALTH SYSTEM Yes

56,68193.889CFDA69,791

63,92317.258CFDACARVER COUNTY Yes Yes

117,59117.259CFDA59,60117.278CFDA

241,115

160,82793.505CFDACATHOLIC CHARITIES OF THE ARCHDIOCES Yes

39,70093.558CFDA82,87214.238CFDA

343,95814.267CFDA627,357

13,84793.817CFDACHILDREN'S HEALTH CARE Yes

58,99193.914CFDA26,82893.889CFDA99,666

34,02414.239CFDACITY OF BLOOMINGTON Yes

18,00093.778CFDA52,024

79


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



295,38614.218CFDACITY OF BROOKLYN PARK Yes Yes Yes

29,23516.738CFDA324,621

61,99014.218CFDACITY OF MAPLE GROVE Yes Yes

1,186,74614.239CFDA1,248,736


126,53493.297CFDA420,811

103,28514.218CFDACITY OF RICHFIELD Yes

125,83114.228CFDA229,116

71,85614.218CFDACITY OF ROSEVILLE Yes Yes

94,15114.239CFDACORNERSTONE ADVOCACY SERVICE Yes



87,48593.235CFDA15,41414.218CFDA

222,710


435,77593.914CFDAHEALTH PARTNERS INSTITUTE Yes

9,55593.917CFDA445,330

80


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




195,44217.258CFDA622,943


784,88293.917CFDA1,159,624


750,00014.239CFDAPROJECT FOR PRIDE IN LIVING Yes



46,46917.278CFDA83,431

53,59214.905CFDASUSTAINABLE RESOURCES CENTER Yes Yes

320,95317.259CFDATWIN CITY TREE TRUST Yes

426,48793.914CFDAWEST SIDE COMMUNITY HEALTH SERVICE Yes Yes

9,68793.917CFDA436,174

52,50193.242CFDA

HENRY FORD HEALTH SYSTEMHEALTH PARTNERS INSTITUTE Yes

81


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



72,96693.584CFDA

HMONG AMERICAN PARTNERSHIPRESOURCE INC Yes

1,150,00014.239CFDA

HRA OF CITY OF SAINT PAULPROJECT FOR PRIDE IN LIVING Yes

10,00014.267CFDA

HUBBARD COUNTYMAHUBE-OTWA COMMUNITY ACTION PRT Yes Yes

72,43610.568CFDA

HUNGER SOLUTIONS MINNESOTACHANNEL ONE, INC. Yes

804,32910.569CFDA876,765

56,66010.568CFDANORTH COUNTY FOOD BANK, INC Yes Yes Yes

567,03610.569CFDA623,696

43,51810.568CFDASECOND HARVEST NORTHERN LAKES FOO Yes

1,051,36810.569CFDA1,094,886

82,50393.000CFDA

ICF RESOURCES INCMAYO CLINIC Yes Yes

25,07093.837CFDA

ICONMAYO CLINIC Yes Yes

122,85210.553CFDA

ILLINOIS DEPARTMENT OF EDUCATIONNEXUS Yes Yes

186,31810.555CFDA309,170

82


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



18,48984.126CFDA

ILLINOIS DEPARTMENT OF HUMAN SERVICESNEXUS Yes Yes

14,40393.859CFDA

IMANIS LIFE SCIENCESMAYO CLINIC Yes Yes

69,33197.010CFDA

IMMIGRANT LAW CENTER OF MINNESOTAMN LITERACY COUNCIL INC Yes

7,77993.393CFDA

IMPEL NEUROPHARMAHEALTH PARTNERS INSTITUTE Yes

9,39493.395CFDA

INDIANA UNIVERSITYCHILDREN'S HEALTH CARE Yes


14,37993.866CFDA

INNOVATIVE DESIGN LABSMAYO CLINIC Yes Yes

93,49993.855CFDA

INSTITUTE OF CLINICAL RESEARCHMAYO CLINIC Yes Yes

44,60593.566CFDA

INTERCULTURAL MUTUAL ASSIST ASSNSOUTH MN REG LEGAL SERVICES INC Yes

83


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



28,49384.365CFDA

INTERMEDIATE SCHOOL DISTRICT 287ISD 0015 ST FRANCIS Yes

27,22384.048CFDAISD 0276 MINNETONKA Yes Yes

11,18184.048CFDAISD 0277 WESTONKA Yes Yes

30,08684.048CFDAISD 0283 ST LOUIS PARK Yes Yes

1,86384.048CFDA

INTERMEDIATE SCHOOL DISTRICT 916ISD 0012 CENTENNIAL Yes Yes

5,97284.048CFDAISD 0016 SPRING LAKE PARK Yes Yes

19,29084.048CFDAISD 0621 MOUNDS VIEW Yes

41,59084.048CFDAISD 0622 N ST PAUL-MAPLEWOOD-OAKDAL Yes

14,50284.048CFDAISD 0624 WHITE BEAR LAKE Yes Yes

25,22884.048CFDAISD 0831 FOREST LAKE Yes

3,39284.048CFDAISD 0832 MAHTOMEDI Yes Yes

84


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



12,77884.048CFDAISD 0833 SO WASHINGTON COUNTY Yes Yes

9,30384.048CFDAISD 0834 STILLWATER Yes

12,66584.048CFDA

INTERMEDIATE SCHOOL DISTRICT 917ISD 0192 FARMINGTON Yes Yes

8,58784.048CFDAISD 0197 W ST PAUL-MNDTA HGTS-EAGAN Yes Yes

8,58584.048CFDAISD 0199 INVER GROVE HEIGHTS Yes Yes

4,50684.048CFDAISD 0200 HASTINGS Yes

5,96984.048CFDAISD 0656 FARIBAULT Yes

7,77384.048CFDAISD 0659 NORTHFIELD Yes

6,28684.048CFDASSD 6 SOUTH ST PAUL Yes Yes

72,59793.351CFDA

IOWA STATE UNIVERSITYMAYO CLINIC Yes Yes

2,19993.853CFDA

IRON HORSE DIAGNOSTICS, INCMAYO CLINIC Yes Yes

85


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



45,63720.509CFDA

ISANTI COUNTYCHISAGO COUNTY Yes Yes

18,12793.069CFDA

ISANTI MILLE LACS CHSMILLE LACS COUNTY Yes Yes

72,88593.505CFDA2,55193.994CFDA

93,563

6,52793.837CFDA

ISCHEMIAMAYO CLINIC Yes Yes

10,66084.048CFDA

ISD 0011 ANOKA-HENNEPINISD 0015 ST FRANCIS Yes

10,91284.048CFDAISD 0477 PRINCETON Yes Yes

49,20584.048CFDAISD 0728 ELK RIVER Yes

21,31684.048CFDAISD 0911 CAMBRIDGE-ISANTI Yes

4,98184.048CFDA

ISD 0014 FRIDLEYISD 0013 COLUMBIA HEIGHTS Yes Yes

1,73084.173CFDA

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

86


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



44,79094.019CFDA

ISD 0047 SAUK RAPIDS-RICEINITIATIVE FOUNDATION Yes

2,44784.048CFDA

ISD 0097 MOOSE LAKEISD 0094 CLOQUET Yes

44,45784.027CFDA

ISD 0181 BRAINERDISD 0001 AITKIN Yes

47,23884.027CFDAISD 0182 CROSBY - IRONTON Yes Yes

1,22284.048CFDA48,460

27,07384.048CFDA

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

1,45084.181CFDA

ISD 0241 ALBERT LEAFREEBORN COUNTY Yes Yes

11,15684.002CFDA

ISD 0270 HOPKINSHENNEPIN COUNTY Yes Yes

40,27084.048CFDA

ISD 0273 EDINAISD 0271 BLOOMINGTON Yes Yes

5,78784.181CFDA

ISD 0282 ST ANTHONY-NEW BRIGHTONISD 0621 MOUNDS VIEW Yes

87


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



30,18184.048CFDA

ISD 0284 WAYZATAISD 0270 HOPKINS Yes Yes

48,72284.048CFDAISD 0272 EDEN PRAIRIE Yes Yes


103,58984.048CFDAISD 0279 OSSEO AREA Yes Yes

49,81684.048CFDAISD 0281 ROBBINSDALE Yes YesYes

15,85984.048CFDAISD 0286 BROOKLYN CENTER Yes Yes

4,22784.365CFDA

ISD 0423 HUTCHINSONISD 0465 LITCHFIELD Yes

33,52384.010CFDA

ISD 0466 DASSEL-COKATOMEEKER-WRIGHT SPECIAL ED COOP Yes

15,56784.048CFDA

ISD 0492 AUSTINISD 0241 ALBERT LEA Yes

19,80584.048CFDAISD 0761 OWATONNA Yes Yes

65,88884.048CFDA

ISD 0535 ROCHESTERZUMBRO EDUCATION DISTRICT Yes Yes

88


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



66,01384.002CFDA

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



4,05984.002CFDAST CROIX RIVER EDUCATION DISTRICT Yes Yes

26,21084.181CFDA

ISD 0623 ROSEVILLEISD 0621 MOUNDS VIEW Yes

43,06084.181CFDA

ISD 0624 WHITE BEAR LAKEISD 0621 MOUNDS VIEW Yes

6,26284.048CFDA

ISD 0706 VIRGINIAISD 2142 ST LOUIS COUNTY Yes Yes

15,57184.048CFDA

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

14,95584.048CFDAISD 0700 HERMANTOWN Yes

1,90684.002CFDA

ISD 0742 ST CLOUDISD 0911 CAMBRIDGE-ISANTI Yes

89


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



10,64584.002CFDA

ISD 0761 OWATONNAISD 0241 ALBERT LEA Yes

20,49184.002CFDAISD 0492 AUSTIN Yes


120,44084.027CFDA

ISD 0882 MONTICELLOISD 0727 BIG LAKE Yes Yes

14,00084.048CFDA

ISD 0911 CAMBRIDGE-ISANTIISD 0912 MILACA Yes Yes

8,47884.060CFDA

ISD 2142 ST LOUIS COUNTYISD 0707 NETT LAKE Yes Yes

11,57584.181CFDA

ITASCA AREA SCHOOLS COLLABORATIVEISD 0316 GREENWAY (COLERAINE) Yes Yes

177,66184.027CFDA9,54884.173CFDA

198,784

5,02584.173CFDAISD 0317 DEER RIVER Yes Yes

225,57284.027CFDA26,16284.048CFDA

256,759

31,64784.048CFDAISD 0318 GRAND RAPIDS Yes Yes

90


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



6,24384.048CFDA

ITASCA COMMUNITY COLLEGEISD 0316 GREENWAY (COLERAINE) Yes Yes

123,74610.665CFDA

ITASCA COUNTYISD 0318 GRAND RAPIDS Yes Yes

266,80193.867CFDA

JAEB CENTER FOR HEALTH RESEARCHMAYO CLINIC Yes Yes

22,66993.242CFDA

JOHNS HOPKINS UNIVERSITYMAYO CLINIC Yes Yes

2,277,47493.393CFDA77,21993.837CFDA

245,33093.847CFDA10,00293.853CFDA33,07493.866CFDA

2,665,768

1,31293.226CFDA

KAISER FOUNDATION RESEARCH INSTITUTEHEALTH PARTNERS INSTITUTE Yes

8,00093.000CFDA3,87893.226CFDA

20,18393.847CFDA5,59293.847CFDA

45,60993.393CFDA84,574


90797.024CFDA

KANABEC COUNTYCATHOLIC CHARITIES ST CLOUD Yes

1,93384.181CFDAKANABEC PINE CHS Yes Yes

91


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



22,36493.044CFDA2,60093.251CFDA

76,64793.276CFDA11,87397.039CFDA13,14097.042CFDA

128,557

6,95293.667CFDA

KANDIYOHI COUNTYHEARTLAND COMMUNITY ACTION AGCY Yes

90,98110.557CFDARENVILLE COUNTY Yes Yes

21,19293.069CFDA87593.251CFDA

1,00093.268CFDA20,90693.558CFDA

165,59393.558CFDA709,80493.778CFDA

28,00293.994CFDA1,038,353

1,77320.600CFDASWIFT COUNTY Yes Yes

3,88920.608CFDA1,67620.616CFDA7,338

353,37210.557CFDA

KANDIYOHI-RENVILLE COMMUNITY HEALTH BOARDKANDIYOHI COUNTY Yes Yes

1,45084.181CFDA38,04993.069CFDA

56293.074CFDA1,67593.251CFDA

30093.314CFDA61,32093.558CFDA42,64193.994CFDA

499,369

3,78793.566CFDA

KAREN ORGANIZATION OF MINNESOTAISD 0625 ST PAUL Yes YesYes

92


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,74593.350CFDA

KORONIS BIOMEDICAL TECHNOLOGIESMAYO CLINIC Yes Yes

266,03293.778CFDA

LA CROSSE COUNTYMAYO CLINIC Yes Yes

6,71714.228CFDA

LAKE COUNTYARROWHEAD ECON OPPORTUNITY AGCY Yes

45093.958CFDAGRAND PORTAGE RESERVATION Yes

31,58284.048CFDA

LAKE SUPERIOR COLLEGEISD 0704 PROCTOR Yes Yes

34393.575CFDA

LAKES & PRAIRIES COMM ACT PRTNRSHPMAHUBE-OTWA COMMUNITY ACTION PRT Yes Yes

22693.350CFDA

LAM FOUNDATIONMAYO CLINIC Yes Yes

26,17993.044CFDA

LAND OF DANCING SKY AREA AGENCY ON AGINGGRANT COUNTY Yes Yes


180,93193.053CFDA565,945

12,30993.043CFDAMAHUBE-OTWA COMMUNITY ACTION PRT Yes Yes

23,06193.044CFDA

93


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



12,83393.052CFDA7,20293.071CFDA2,69593.234CFDA

16,65893.324CFDA74,758

15,45393.044CFDAPOPE COUNTY Yes Yes

13,95593.044CFDAWEST CENTRAL MN COMMUNITIES ACTION Yes

473,34914.871CFDA

LE SUEUR CO HRAMN VALLEY ACTION COUNCIL INC Yes

77,85693.624CFDA

LEARNING COMMUNITY ACCOUNTABLE COMMUNITYNATIONAL RURAL HEALTH RESOURCE CTR Yes Yes

13,01915.130CFDA

LEECH LAKE RESERVATION BUS COMMISD 0031 BEMIDJI Yes

6,93615.130CFDAISD 0115 CASS LAKE - BENA Yes Yes

5,00009.000CFDA

LEGAL AID SERVICE OF NE MNMID-MINNESOTA LEGAL ASSISTANCE INC Yes

193,16293.000CFDA

LEIDOSMAYO CLINIC Yes Yes

2,27616.817CFDA

LOCAL INITIATIVES SUPPORT CORPORATIONCITY OF MINNEAPOLIS Yes Yes

94


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




90,55994.019CFDAINTERNATIONAL INSTITUTE-MINNESOTA Yes


1,384,21719.510CFDA

LUTHERAN IMMIGRATION/REFUGEE SRVCSLUTHERAN SOCIAL SERVICE OF MN Yes

152,46093.576CFDA1,536,677

351,98014.235CFDA

LUTHERAN SOCIAL SERVICE OF MNCATHOLIC CHARITIES OF THE ARCHDIOCES Yes


19311.549CFDA

LYON COUNTYRENVILLE COUNTY Yes Yes

29097.067CFDA483

5,02417.282CFDA

MASSACHUSETTS EYE & EAR INFIRMARYMAYO CLINIC Yes Yes

55,27993.867CFDA60,303

31,24693.837CFDA

MASSACHUSETTS GENERALMAYO CLINIC Yes Yes

37,73093.839CFDA22,84293.853CFDA91,818

95


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



70,41793.624CFDA

MAYO CLINICOLMSTED COUNTY Yes

29,49593.866CFDA99,912

23,39793.847CFDA

MEDICAL UNIVERSITY OF SOUTH CAROLINAMAYO CLINIC Yes Yes

5,60393.667CFDA

MEEKER COUNTYHEARTLAND COMMUNITY ACTION AGCY Yes

162,68810.557CFDA

MEEKER-MCLEOD-SIBLEY CHSMC LEOD COUNTY Yes Yes

1,93384.181CFDA24,28093.069CFDA

40093.251CFDA2,10093.268CFDA

30,13793.558CFDA26,15293.959CFDA31,62593.994CFDA

279,315


1,93384.181CFDA6,53793.069CFDA

27,32693.558CFDA23,93193.959CFDA21,81693.994CFDA

227,660

86,16110.557CFDASIBLEY COUNTY Yes Yes

1,45084.181CFDA23,43293.069CFDA

80093.251CFDA40093.268CFDA

31,59993.558CFDA8,63393.959CFDA

96


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



15,37093.994CFDA167,845

78,02784.027CFDA

MEEKER-WRIGHT SPECIAL ED COOPISD 0465 LITCHFIELD Yes

15,13284.173CFDA93,159

107,89484.027CFDAISD 0466 DASSEL-COKATO Yes

10,08884.173CFDA117,982

101,30193.043CFDA

METRO AREA AGENCY ON AGINGAMHERST H. WILDER FOUNDATION Yes Yes

61,57893.053CFDA100,50293.052CFDA

5,93593.763CFDA269,316

65,76693.052CFDAANOKA COUNTY Yes

25,15993.763CFDA90,925





36193.044CFDASCOTT CARVER DAKOTA CAP AGENCY INC Yes

168,63993.045CFDA

97


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



52,67893.053CFDA221,678



1,111,65193.045CFDA114,13293.044CFDA

78,47893.052CFDA5,22793.763CFDA

1,486,497

3,90284.027CFDA

METRO EDUCATIONAL SERVICE COOPISD 0831 FOREST LAKE Yes


565,91920.507CFDA

METROPOLITAN COUNCILANOKA COUNTY Yes

37,20220.516CFDA603,121


151,87220.507CFDA259,964

22,54020.500CFDACITY OF ST PAUL Yes Yes

3,09120.516CFDADAKOTA COUNTY Yes Yes


98


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



9,16247.041CFDA

MICHIGAN TECHNOLOGICAL UNIVERSITYMAYO CLINIC Yes Yes

47,81816.524CFDA

MID-MINNESOTA LEGAL ASSISTANCE INCCENTRAL MN LEGAL SERVICES Yes Yes


25,38893.069CFDA

MILLE LACS COUNTYISANTI COUNTY Yes Yes

1,89293.994CFDA27,280

45,79517.282CFDA

MINNEAPOLIS COMMUNITY & TECHNICAL COLLEGEHIRED Yes

94,69714.871CFDA

MINNEAPOLIS PUBLIC HOUSING AUTHORITYTUBMAN Yes


132,41764.003CFDA

MINNESOTA ASSISTANCE COUNCIL FOR VETERANSCAP OF SUBURBAN HENNEPIN Yes Yes

9,00016.758CFDA

MINNESOTA CHILDREN'S ALLIANCECHILDREN'S HEALTH CARE Yes

99


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



97,64193.044CFDA

MN - BOARD ON AGINGEASTSIDE NEIGHBORHOOD SERVICES, INC. Yes


63,90893.671CFDA

MN - CENTER FOR CRIME VICTIM SERVICESCORNERSTONE ADVOCACY SERVICE Yes

2,25010.572CFDA

MN - DEPARTMENT OF AGRICULTUREANOKA COUNTY Yes

60010.572CFDABLUE EARTH COUNTY Yes Yes



51210.572CFDAFREEBORN COUNTY Yes Yes


249,08210.555CFDAISD 0361 INTERNATIONAL FALLS Yes Yes Yes

64,56910.553CFDA313,651

379,37310.555CFDAISD 2859 GLENCOE-SILVER LAKE Yes Yes Yes

68,12210.553CFDA1,17510.556CFDA

100


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



16,21510.559CFDA464,885

1,85110.572CFDAOLMSTED COUNTY Yes

49910.572CFDAOTTER TAIL COUNTY Yes Yes


49910.572CFDARICE COUNTY Yes Yes

19510.572CFDAWABASHA COUNTY Yes Yes

1,00010.572CFDAWASHINGTON COUNTY Yes Yes

2,470,64093.568CFDA

MN - DEPARTMENT OF COMMERCEANOKA COUNTY COMM ACTION PROG INC Yes

731,27181.042CFDAARROWHEAD ECON OPPORTUNITY AGCY Yes

2,055,77993.568CFDA2,787,050

200,39381.042CFDABI-COUNTY COMM ACTION COUNCIL Yes YesYes

673,90593.568CFDA874,298

2,244,03993.568CFDACAP OF SUBURBAN HENNEPIN Yes Yes

1,033,50881.042CFDACAP RAMSEY & WASHINGTON COUNTIES Yes

101


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



14,420,23693.568CFDA15,453,744


151,48181.042CFDAHEARTLAND COMMUNITY ACTION AGCY Yes

938,86093.568CFDA1,090,341

109,46581.042CFDAINTER-COUNTY COMMUNITY COUNCIL Yes

265,58893.568CFDA375,053


900,45093.568CFDA1,122,970

333,16381.042CFDALAKES & PINES COMM ACT COUNCIL Yes

1,982,81093.568CFDA2,315,973



1,259,71193.568CFDA1,727,658


22,65393.568CFDA72,125


5,392,28893.568CFDA5,807,815

102


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



95,42481.042CFDANORTHWEST COMMUNITY ACTION INC Yes

118,47081.042CFDAPRAIRIE FIVE COMM ACT CNL Yes

426,70493.568CFDA545,174


3,871,10593.568CFDASCOTT CARVER DAKOTA CAP AGENCY INC Yes

497,81081.042CFDASEMCAC INC Yes

1,170,55693.568CFDA1,668,366

124,39781.042CFDASOUTHWEST MN OPPORTUNITY COUNCIL Yes

288,99293.568CFDA413,389

4,620,40081.041CFDAST PAUL PORT AUTHORITY Yes

1,182,42881.042CFDASUSTAINABLE RESOURCES CENTER Yes Yes

900,54093.568CFDA2,082,968

203,77193.568CFDATODD COUNTY Yes Yes

473,08181.042CFDATRI-COUNTY ACTION PROGRAM, INC Yes

1,341,90293.568CFDA1,814,983

245,85481.042CFDATRI-COUNTY COMMUNITY ACTION, INC. Yes

103


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,416,44793.568CFDATRI-VALLEY OPPORTUNITY COUNCIL INC Yes


1,203,42593.568CFDA1,582,445

154,50781.042CFDAWESTERN COMMUNITY ACTION INC Yes

316,28893.568CFDA470,795

112,04481.042CFDAWRIGHT COUNTY COMMUNITY ACTION Yes

292,53793.568CFDA404,581

119,98816.738CFDA

MN - DEPARTMENT OF CORRECTIONSRESOURCE INC Yes


997,52093.568CFDA1,181,709

364,14610.569CFDA

MN - DEPARTMENT OF ECONOMIC SECURITYSECOND HARVEST HEARTLAND Yes Yes

35,28510.568CFDA399,431

3,077,24710.558CFDA

MN - DEPARTMENT OF EDUCATIONADULTS & CHILDRENS ALLIANCE INC Yes

3,73910.556CFDAAITKIN COUNTY Yes Yes

23,10010.558CFDAALEXANDRA HOUSE Yes Yes

104


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



68,50610.558CFDAAMHERST H. WILDER FOUNDATION Yes Yes

55,18784.287CFDA42,96584.412CFDA

166,658


102,26810.555CFDA168,750


1,348,91584.027CFDAAREA SPEC ED COOP - E. GRAND FORKS Yes Yes

35,17884.173CFDA23,97884.181CFDA

1,408,071


78,95584.002CFDA224,524

119,08110.553CFDAATHLOS LEADERSHIP ACADEMY Yes

315,82410.555CFDA46,42610.582CFDA

181,29184.027CFDA240,15384.010CFDA

15,44284.367CFDA13,97184.365CFDA

932,188

1,568,29884.027CFDABEMIDJI REGIONAL INTERDISTRICT COUNC Yes YesYes

126,43484.173CFDA108,10984.181CFDA

1,802,841

1,846,57384.027CFDABENTON-STEARNS EDUCATION DISTRICT Yes Yes

40,64584.173CFDA6,09910.553CFDA

15,83410.555CFDA

105


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



13,08510.579CFDA1,922,236


587,41410.558CFDACAP RAMSEY & WASHINGTON COUNTIES Yes



174,63510.558CFDA210,821

9,00610.550CFDACATHOLIC CHARITIES ST CLOUD Yes

37,55210.553CFDA60,68710.555CFDA

107,245

5,421,76910.558CFDACHILD CARE AND NUTRITION INC Yes YesYes

6,309,57310.558CFDACHILD CARE CHOICES INC Yes Yes


89384.126CFDACITY OF BRAINERD Yes Yes


106


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



18,68145.310CFDACITY OF ROCHESTER Yes

29,83310.553CFDACLAY COUNTY Yes Yes

50,99610.555CFDA80,829

131,65310.553CFDACOMMUNITY SCHOOL OF EXCELLENCE Yes

547,68310.555CFDA77,40884.027CFDA

346,00684.010CFDA13,44384.367CFDA

108,95884.365CFDA1,225,151



39,42810.555CFDA65,124

5,45410.558CFDADULUTH AREA FAMILY YMCA Yes

618,55384.287CFDA624,007

247,97984.010CFDADULUTH PUBLIC SCHOOLS ACADEMY Yes

38,88484.367CFDA165,74284.027CFDA

7,41184.173CFDA65,99310.553CFDA

272,25510.555CFDA2,25410.559CFDA

25,31010.558CFDA8,14410.579CFDA1,25010.582CFDA

835,222

19,99810.553CFDAEAGLE RIDGE ACADEMY CHARTER SCHOO Yes

107


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



135,33610.555CFDA21,95445.310CFDA58,06484.010CFDA

1,79784.367CFDA140,64584.027CFDA

1,91184.173CFDA387,29984.282CFDA767,004


467,24984.287CFDA488,359

10,57310.555CFDAEVERGREEN YOUTH & FAMILY SERVICE, IN Yes

1,422,70484.027CFDAFERGUS FALLS AREA SPEC ED COOP Yes Yes

37,26084.173CFDA25,25984.181CFDA20,75893.778CFDA

1,505,981

1,830,52684.027CFDAFRESHWATER EDUCATION DISTRICT Yes Yes Yes

76,76684.173CFDA227,47384.048CFDA

66,93984.181CFDA1,74984.002CFDA

2,203,453

1,201,25784.027CFDAGOODHUE COUNTY EDUCATION DISTRICT Yes

287,90884.173CFDA39,68784.181CFDA

160,80684.048CFDA16,93484.365CFDA

1,706,592


147,00810.558CFDA74,20893.568CFDA

339,392

108


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



275,03384.287CFDAGREATER MPLS COUNCIL OF CHURCHES Yes YesYes Yes



112,16610.555CFDA1,93384.181CFDA1,00084.412CFDA

178,075

416,96284.010CFDAHIAWATHA ACADEMIES Yes Yes

15,66984.367CFDA75,72084.365CFDA


11,12410.558CFDA15,86710.582CFDA

1,776,129

1,715,72284.027CFDAHIAWATHA VALLEY EDUCATION DISTRICT Yes Yes Yes

56,30784.173CFDA35,36284.181CFDA

1,807,391

402,43410.555CFDAHIGHER GROUND ACADEMY Yes

234,35110.553CFDA285,88384.010CFDA122,62184.027CFDA

38,27684.367CFDA1,083,565

137,51484.002CFDAHMONG AMERICAN PARTNERSHIP Yes

351,87510.553CFDAHMONG COLLEGE PREP ACADEMY Yes

109


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



781,65310.555CFDA42,85010.558CFDA57,65810.582CFDA

510,37284.010CFDA36,19484.367CFDA39,84684.365CFDA

283,47684.027CFDA2,103,924

1,00084.412CFDAHORIZON PUBLIC HEALTH Yes Yes

48,95084.412CFDAINITIATIVE FOUNDATION Yes

75,98510.553CFDAISD 0001 AITKIN Yes

324,50510.555CFDA44510.556CFDA

11,47510.559CFDA229,07484.010CFDA

54,93884.367CFDA696,422

6,945,60184.027CFDAISD 0011 ANOKA-HENNEPIN Yes

266,00784.173CFDA312,49284.181CFDA

4,461,23484.010CFDA363,05584.048CFDA


1,770,49810.553CFDA8,094,03210.555CFDA

293,16810.559CFDA23,745,005

102,24610.553CFDAISD 0012 CENTENNIAL Yes Yes

847,65210.555CFDA2,32710.556CFDA

979,10484.027CFDA

110


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



40,20484.173CFDA24,80484.181CFDA

528,10284.010CFDA118,08384.367CFDA

12,40984.365CFDA2,654,931

412,65510.553CFDAISD 0013 COLUMBIA HEIGHTS Yes Yes

1,399,44910.555CFDA102,19610.559CFDA

77,85310.582CFDA947,25884.010CFDA


694,19084.027CFDA20,26684.173CFDA

3,848,940

420,64210.553CFDAISD 0014 FRIDLEY Yes Yes

1,116,20610.555CFDA26,51610.559CFDA56,30410.582CFDA

518,04284.010CFDA109,45084.367CFDA

53,17784.365CFDA445,84484.027CFDA

14,07184.173CFDA4,13484.181CFDA

18,19784.048CFDA2,782,583

907,23684.027CFDAISD 0015 ST FRANCIS Yes

30,01284.173CFDA13,83484.181CFDA

534,85884.010CFDA95,77884.367CFDA

148,13810.553CFDA880,35310.555CFDA

111


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,35810.556CFDA2,611,567

247,00910.553CFDAISD 0016 SPRING LAKE PARK Yes Yes

1,233,06910.555CFDA55,55310.559CFDA

997,81784.027CFDA17,58984.173CFDA

134,99284.367CFDA20,42884.365CFDA

503,13984.010CFDA28,48084.181CFDA

3,238,076

138,56110.553CFDAISD 0022 DETROIT LAKES Yes Yes

704,74410.555CFDA480,56584.010CFDA670,05484.027CFDA

29,55484.173CFDA5,21884.002CFDA

19,36084.181CFDA135,88384.367CFDA

2,183,939

231,92410.555CFDAISD 0023 FRAZEE - VERGAS Yes Yes

68,03410.553CFDA28810.556CFDA

16,17010.579CFDA244,35584.027CFDA

15,10384.173CFDA240,72384.010CFDA

63,00484.367CFDA6,61584.181CFDA

11,97984.060CFDA48,43293.778CFDA

946,627

1,405,49810.555CFDAISD 0031 BEMIDJI Yes

478,89910.553CFDA80,39210.559CFDA30,96910.582CFDA

112


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



49,79310.558CFDA267,41884.367CFDA

1,673,51684.010CFDA42,16584.181CFDA40,00084.196CFDA

303,27984.287CFDA2,53584.358CFDA

986,03484.027CFDA30,36084.173CFDA

5,390,858

22,68584.367CFDAISD 0036 KELLIHER Yes Yes

132,63484.010CFDA12,34184.173CFDA

4,78310.558CFDA9,41610.582CFDA

45,84510.553CFDA113,82710.555CFDA

7,09110.559CFDA348,622

1,167,52484.010CFDAISD 0038 RED LAKE Yes Yes

124,25884.367CFDA25,96784.181CFDA24,47584.358CFDA


332,30210.553CFDA775,80110.555CFDA

37,96410.559CFDA2,936,930

226,42310.553CFDAISD 0047 SAUK RAPIDS-RICE Yes Yes

915,88210.555CFDA379,73084.010CFDA

89,82584.367CFDA1,611,860

63,37110.553CFDAISD 0051 FOLEY Yes Yes

113


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



414,10110.555CFDA41,58710.559CFDA

1,47110.556CFDA183,80084.010CFDA

51,72084.367CFDA756,050

1,917,38110.555CFDAISD 0077 MANKATO Yes

350,35810.553CFDA270,73410.559CFDA

4,48410.556CFDA156,11084.002CFDA

1,198,13684.010CFDA1,689,31384.027CFDA

50,75484.173CFDA57,01884.181CFDA53,33384.365CFDA

200,74484.367CFDA5,948,365

383,02510.555CFDAISD 0088 NEW ULM Yes Yes

74,27210.553CFDA11,82710.559CFDA

258,30984.010CFDA83,35884.367CFDA

810,791


102,11210.553CFDA20,33010.559CFDA

387,05984.010CFDA484,52184.027CFDA

19,09784.173CFDA21,49784.181CFDA62,24984.367CFDA

1,639,689

461,29610.555CFDAISD 0110 WACONIA Yes Yes

62,56510.553CFDA1,66410.556CFDA

80,80984.010CFDA

114


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



14,95084.181CFDA43,67484.367CFDA

579,97784.027CFDA14,57484.173CFDA46,32845.310CFDA

1,305,837

251,48110.555CFDAISD 0111 WATERTOWN - MAYER Yes Yes

31,03110.553CFDA116,67284.010CFDA

36,28484.367CFDA6,97184.173CFDA

306,60684.027CFDA15,09584.181CFDA

764,140

1,466,71610.555CFDAISD 0112 EASTERN CARVER CO (CHASKA) Yes Yes

217,27410.553CFDA29,83210.559CFDA

357,38584.010CFDA1,689,31484.027CFDA

47,52284.173CFDA42,28484.181CFDA

141,07084.367CFDA60,60984.365CFDA

4,052,006

59,43210.553CFDAISD 0113 WALKER-HACKENSACK-AKELEY Yes Yes

176,01710.555CFDA23,12610.582CFDA

331,78384.010CFDA172,00784.027CFDA

7,21484.173CFDA1,37184.181CFDA

52,08484.367CFDA14,34884.358CFDA

837,382


551,21910.555CFDA16,35210.559CFDA

115


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



50,94610.558CFDA32,08810.582CFDA22,28410.579CFDA

4,84645.310CFDA10,46284.002CFDA

467,88084.010CFDA905,30284.377CFDA

21,29584.358CFDA76,50684.367CFDA

2,383,955

584,70210.555CFDAISD 0129 MONTEVIDEO Yes Yes

43,31110.559CFDA154,13184.010CFDA

21,43510.579CFDA46,53184.367CFDA

64284.048CFDA850,752

78,30210.553CFDAISD 0138 NORTH BRANCH Yes Yes

528,35910.555CFDA21,10784.048CFDA77,05184.367CFDA

256,13284.010CFDA960,951

345,52310.553CFDAISD 0152 MOORHEAD Yes Yes Yes

1,231,49710.555CFDA71,94810.559CFDA27,36184.002CFDA

1,093,68484.010CFDA1,441,25684.027CFDA

28,12084.173CFDA162,18384.181CFDA

37,25884.365CFDA204,17184.367CFDA

56,10884.011CFDA584,42393.778CFDA

5,283,532

81,03684.367CFDAISD 0162 BAGLEY Yes Yes

116


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



323,26284.010CFDA19,16484.358CFDA

35110.556CFDA4,53010.559CFDA

60,40510.553CFDA285,18310.555CFDA773,931

84,24610.553CFDAISD 0177 WINDOM Yes

263,10410.555CFDA23,93410.559CFDA45,98110.565CFDA

194,61684.010CFDA1,39684.048CFDA

15,72784.358CFDA26,19184.365CFDA45,90584.367CFDA

701,100

13,83110.582CFDAISD 0181 BRAINERD Yes Yes

1,518,91710.555CFDA370,98310.553CFDA

55,49210.559CFDA5,43684.002CFDA

242,37284.367CFDA21,64684.048CFDA

1,581,37584.010CFDA3,810,052

51,69610.550CFDAISD 0182 CROSBY - IRONTON Yes Yes

75,47710.553CFDA225,95010.555CFDA339,05684.010CFDA

70,97884.367CFDA763,157

926,28210.553CFDAISD 0191 BURNSVILLE-EAGAN-SAVAGE Yes Yes

2,681,79510.555CFDA166,90310.559CFDA

62,40410.582CFDA1,476,42684.010CFDA

117


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



231,72484.367CFDA241,23484.365CFDA

31,11284.002CFDA2,659,24984.027CFDA

55,84984.173CFDA71,55284.181CFDA

8,604,530

907,63410.555CFDAISD 0192 FARMINGTON Yes Yes

101,37210.553CFDA345,67884.010CFDA

52,11884.367CFDA44,38484.365CFDA

6,58784.002CFDA1,133,78284.027CFDA

26,63584.173CFDA34,72684.181CFDA

2,652,916

106,53210.553CFDAISD 0194 LAKEVILLE Yes YesYes

1,325,96610.555CFDA12,64884.002CFDA

644,84884.010CFDA1,718,33384.027CFDA

45,90484.173CFDA54,34584.181CFDA

152,73384.367CFDA40,21984.365CFDA

4,101,528

790,09110.553CFDAISD 0196 ROSEMOUNT-APPLE VALLEY-EAG Yes Yes

4,285,67510.555CFDA72,52310.559CFDA

4,733,01384.027CFDA190,03084.173CFDA

52,73384.002CFDA1,991,75084.010CFDA

252,17184.048CFDA124,68984.181CFDA

15,60084.196CFDA229,55484.365CFDA

118


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



410,33284.367CFDA13,148,161

1,285,41884.027CFDAISD 0197 W ST PAUL-MNDTA HGTS-EAGAN Yes Yes

34,14584.173CFDA568,77184.010CFDA

53,82284.365CFDA138,52784.367CFDA

34,66584.181CFDA1,229,83610.555CFDA

17710.556CFDA88,18010.559CFDA

330,34410.553CFDA41,48110.582CFDA

3,805,366


26,54984.173CFDA55,53584.365CFDA

125,79084.367CFDA29,69284.181CFDA

450,06084.010CFDA189,52410.553CFDA887,31010.555CFDA

90810.556CFDA51,08110.559CFDA

2,598,026

107,54610.553CFDAISD 0200 HASTINGS Yes

722,23210.555CFDA900,75784.027CFDA

37,01984.173CFDA24,28084.181CFDA

500,76384.010CFDA119,59884.367CFDA

10,49184.002CFDA2,422,686

220,01610.558CFDAISD 0206 ALEXANDRIA Yes Yes

102,74110.553CFDA704,00510.555CFDA

119


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,86910.556CFDA5,45910.559CFDA

409,49084.010CFDA118,52884.367CFDA

15,69384.181CFDA7,55784.002CFDA

869,26984.027CFDA19,64784.173CFDA

2,474,274

775,88084.027CFDAISD 0241 ALBERT LEA Yes

36,39284.173CFDA726,74284.010CFDA

20,29884.181CFDA67,27084.365CFDA

113,99384.367CFDA7,51197.036CFDA

998,22410.555CFDA260,38110.553CFDA

12610.556CFDA19,75310.559CFDA

3,026,570

61,99484.002CFDAISD 0256 RED WING Yes

395,60584.010CFDA93,40584.367CFDA

16084.126CFDA116,58510.553CFDA

17,33810.559CFDA554,44510.555CFDA

3,49710.579CFDA1,243,029

1,443,31910.555CFDAISD 0270 HOPKINS Yes Yes Yes

355,85810.553CFDA69210.556CFDA

172,87710.559CFDA19,24010.582CFDA

823,89584.010CFDA1,512,59784.027CFDA

150,38684.367CFDA62,58384.365CFDA

120


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



41,63884.173CFDA41,34184.181CFDA

8,05184.323CFDA118,10984.002CFDA105,31584.013CFDA

4,855,901

616,79910.553CFDAISD 0271 BLOOMINGTON Yes Yes

86,63710.559CFDA2,342,69410.555CFDA1,922,19184.010CFDA

167,09884.367CFDA135,79284.365CFDA

2,316,46084.027CFDA89,68484.173CFDA74,75084.181CFDA

238,90384.002CFDA14,49684.196CFDA

8,005,504

1,308,03710.555CFDAISD 0272 EDEN PRAIRIE Yes Yes Yes

156,39310.553CFDA1,703,11284.027CFDA

53,00484.173CFDA31,00684.181CFDA

807,05584.010CFDA160,53884.367CFDA

98,16884.365CFDA4,317,313

59,53210.553CFDAISD 0273 EDINA Yes

581,72610.555CFDA1,408,64284.027CFDA

28,14284.173CFDA20,67184.181CFDA

186,33884.010CFDA108,07184.367CFDA

45,77684.365CFDA2,438,898

904,83510.555CFDAISD 0276 MINNETONKA Yes Yes Yes

121


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



185,85284.010CFDA1,397,61984.027CFDA


2,655,504


30,06210.553CFDA26,70610.559CFDA

205,48884.010CFDA465,38784.027CFDA

35,13884.173CFDA68,52384.367CFDA

1,162,551

2,74310.553CFDAISD 0278 ORONO Yes

260,46910.555CFDA462,41484.027CFDA

14,21484.173CFDA4,50084.181CFDA

125,57784.010CFDA37,83384.367CFDA

907,750

1,305,40610.553CFDAISD 0279 OSSEO AREA Yes Yes

5,436,16910.555CFDA4,98710.556CFDA


4,317,28784.027CFDA110,52884.173CFDA

99,39084.002CFDA3,452,91184.010CFDA

131,46384.181CFDA60,00084.196CFDA

493,47984.287CFDA61,07084.323CFDA

282,24084.365CFDA

122


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



487,29384.367CFDA1,59245.310CFDA

16,467,996

516,04710.553CFDAISD 0280 RICHFIELD Yes Yes

1,499,37010.555CFDA89,63010.559CFDA

134,53310.582CFDA1,039,75684.010CFDA

586,73184.027CFDA24,33484.173CFDA

9,95884.181CFDA250,06384.365CFDA157,54984.367CFDA

4,00093.079CFDA4,311,971

2,040,08684.027CFDAISD 0281 ROBBINSDALE Yes YesYes

44,43884.173CFDA46,00584.181CFDA

2,652,15384.010CFDA159,27484.365CFDA376,98384.367CFDA282,73284.002CFDA

1,152,28010.553CFDA3,805,01710.555CFDA

219,90510.559CFDA196,23010.582CFDA

10,975,103

294,52784.027CFDAISD 0282 ST ANTHONY-NEW BRIGHTON Yes Yes

7,23784.173CFDA112,19884.010CFDA

21,24384.367CFDA17,96284.365CFDA

106,20184.411CFDA19,90810.558CFDA36,75010.553CFDA

270,30010.555CFDA886,326

123


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



214,57210.553CFDAISD 0283 ST LOUIS PARK Yes Yes Yes

881,54010.555CFDA43,27710.559CFDA

1,176,65984.027CFDA36,15084.173CFDA

510,09084.010CFDA30,61684.181CFDA

127,04184.367CFDA59,45284.365CFDA

3,079,397

88,21010.553CFDAISD 0284 WAYZATA Yes Yes

946,55910.555CFDA1,784,69984.027CFDA

51,88384.173CFDA590,35884.010CFDA466,69284.048CFDA

20,66184.181CFDA35,31584.365CFDA

138,87284.367CFDA4,123,249


921,81310.555CFDA51,34010.559CFDA64,20710.582CFDA

444,65084.027CFDA5,95784.173CFDA9,19184.181CFDA

485,34984.010CFDA48,08984.365CFDA54,13484.367CFDA

397,27284.287CFDA2,96093.079CFDA

2,802,147


89,13310.553CFDA26,30810.559CFDA

346,00384.010CFDA4,92384.181CFDA

124


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



86,75084.367CFDA338,01084.027CFDA

17,78484.173CFDA1,348,822

74,80910.553CFDAISD 0316 GREENWAY (COLERAINE) Yes Yes

318,62810.555CFDA13,79610.582CFDA14,02710.579CFDA

254,63584.010CFDA70,09984.367CFDA

745,994


117,40610.553CFDA13,43210.559CFDA26,84610.582CFDA

275,50084.010CFDA18,64184.358CFDA67,39084.367CFDA

5,78784.181CFDA863,976


811,50110.555CFDA41,58010.559CFDA

968,10784.010CFDA182,32584.367CFDA874,39984.027CFDA

25,24484.173CFDA42,99484.181CFDA

3,131,279

82,76910.553CFDAISD 0332 MORA Yes

389,52210.555CFDA4,04584.181CFDA

327,99884.010CFDA121,76684.027CFDA

1,88884.173CFDA12,84484.048CFDA80,74384.367CFDA

125


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



129,06093.778CFDA1,150,635

1,536,38410.555CFDAISD 0347 WILLMAR Yes

1,09210.556CFDA580,19610.553CFDA

43,03910.559CFDA111,93310.582CFDA

37,55410.558CFDA1,078,19584.010CFDA

47,03884.002CFDA62,74284.011CFDA

207,98284.367CFDA134,23284.365CFDA

60,04984.358CFDA3,900,436

81,62984.367CFDAISD 0361 INTERNATIONAL FALLS Yes Yes

8,19384.048CFDA19,58884.060CFDA

215,90284.027CFDA301,07684.010CFDA626,388

36,63010.553CFDAISD 0381 LAKE SUPERIOR (TWO HARBORS) Yes Yes

180,85510.555CFDA218,01384.010CFDA

66,53584.367CFDA197,10784.027CFDA

9,28384.173CFDA5,23284.181CFDA

12584.048CFDA713,780

325,60584.027CFDAISD 0413 MARSHALL Yes Yes

419,65984.010CFDA68,86684.367CFDA34,08984.365CFDA

180,75084.002CFDA710,08810.555CFDA130,77710.553CFDA

126


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



28,27810.559CFDA1,898,112

572,10510.555CFDAISD 0423 HUTCHINSON Yes Yes

29,68510.559CFDA93,44310.553CFDA

22910.556CFDA77,33584.367CFDA19,54984.365CFDA

500,29684.027CFDA15,57984.173CFDA21,49784.181CFDA

288,98384.010CFDA1,618,701

74,07110.553CFDAISD 0432 MAHNOMEN Yes Yes

248,85810.555CFDA18,97210.582CFDA

518,25784.010CFDA48,50284.367CFDA

908,660

252,34410.555CFDAISD 0435 WAUBUN Yes Yes

84,03110.553CFDA15,79010.559CFDA

289,18484.010CFDA48,10384.367CFDA

689,452

368,38010.555CFDAISD 0465 LITCHFIELD Yes

35810.556CFDA28,39310.559CFDA40,66410.553CFDA

209,32984.010CFDA62,07284.367CFDA

709,196


88110.556CFDA85,54510.553CFDA12,11910.559CFDA

127


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



200,43184.010CFDA33,52384.013CFDA66,98284.367CFDA

791,065

48,38910.559CFDAISD 0477 PRINCETON Yes Yes

114,81910.553CFDA733,44010.555CFDA

2,28510.556CFDA317,83784.010CFDA

80,41184.367CFDA24,48684.027CFDA

3,49784.181CFDA1,325,164

17,04710.582CFDAISD 0480 ONAMIA Yes Yes

9,34810.558CFDA102,28510.553CFDA205,46810.555CFDA

6010.556CFDA5,36710.559CFDA

483,58184.010CFDA99,00084.013CFDA65,94484.367CFDA

381,63684.287CFDA13,36184.358CFDA

1,383,097


308,29210.553CFDA618,05184.027CFDA

25,76584.173CFDA448,28884.010CFDA269,10884.367CFDA

18,19084.181CFDA2,288,968

1,570,03310.555CFDAISD 0492 AUSTIN Yes

521,45010.553CFDA155,75710.559CFDA

22,06710.582CFDA

128


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,075,80684.010CFDA908,23784.027CFDA

28,27484.173CFDA95,91584.048CFDA25,63184.181CFDA

43884.358CFDA99,39084.365CFDA

129,12384.367CFDA451,90884.377CFDA109,43684.013CFDA

5,193,465

104,17210.553CFDAISD 0508 ST PETER Yes Yes

426,12610.555CFDA1,63310.556CFDA

34,77210.559CFDA75,24510.565CFDA


7,43984.048CFDA1,047,816

374,25010.553CFDAISD 0518 WORTHINGTON Yes Yes Yes

1,286,16010.555CFDA92,17210.559CFDA71,63010.582CFDA


431,97384.027CFDA11,74384.173CFDA

532,53984.010CFDA3,019,879

934,86810.553CFDAISD 0535 ROCHESTER Yes Yes

3,664,28210.555CFDA13,61410.558CFDA

247,30010.559CFDA96,25110.582CFDA

129


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



104,87284.002CFDA2,666,01584.010CFDA

177,07384.011CFDA3,248,30484.027CFDA

180,59184.048CFDA16,95684.060CFDA75,44384.173CFDA

119,36884.181CFDA59,58384.196CFDA

466,71284.287CFDA211,08584.365CFDA459,22184.367CFDA

12,741,538

1,91410.559CFDAISD 0544 FERGUS FALLS Yes Yes

90,97610.553CFDA512,51010.555CFDA

4,89784.002CFDA349,44484.010CFDA

46184.048CFDA123,04284.367CFDA131,09293.778CFDA

1,214,336

57,45784.367CFDAISD 0549 PERHAM - DENT Yes Yes

213,25884.010CFDA116,81210.553CFDA339,79010.555CFDA

23510.556CFDA41,18010.559CFDA

768,732

80,13584.367CFDAISD 0564 THIEF RIVER FALLS Yes

289,02484.010CFDA7,55584.181CFDA

443,11984.027CFDA14,76584.173CFDA

100,01610.553CFDA451,15710.555CFDA

64,38010.559CFDA1,450,151

130


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



388,67384.010CFDAISD 0578 PINE CITY Yes Yes


370,23610.555CFDA947,523

274,98584.010CFDAISD 0593 CROOKSTON Yes Yes

59,40584.367CFDA10,54784.365CFDA

9,09584.181CFDA4,02084.173CFDA

287,36784.027CFDA62,04510.553CFDA

324,10010.555CFDA14,56210.559CFDA23,14210.579CFDA

1,069,268


2,271,03910.555CFDA47910.556CFDA

2,075,90584.027CFDA57,02084.173CFDA61,64984.181CFDA

1,015,50584.010CFDA228,24784.367CFDA

58,58484.365CFDA17,59484.002CFDA

6,260,385


3,302,62610.555CFDA50,00010.579CFDA

2,392,86584.027CFDA86,65384.173CFDA58,30884.181CFDA

1,487,63984.010CFDA39,73784.196CFDA

205,28884.365CFDA

131


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



249,62884.367CFDA5,00084.372CFDA

339,84884.002CFDA9,053,049


1,629,78610.555CFDA70210.556CFDA


1,559,52084.027CFDA55,30584.173CFDA

797,08984.010CFDA43,06084.181CFDA

191,88284.367CFDA65,41884.365CFDA

4,742,629

8,337,11584.027CFDAISD 0625 ST PAUL Yes YesYes

395,25084.173CFDA265,81284.181CFDA107,95384.323CFDA

25,010,41684.010CFDA90,41984.196CFDA

1,657,81284.287CFDA312,40384.334CFDA

2,442,39484.365CFDA1,876,81184.377CFDA

593,48884.048CFDA761,59884.002CFDA

2,387,70684.367CFDA6,670,98410.553CFDA

16,101,16410.555CFDA1,030,55410.559CFDA

576,65510.558CFDA342,05410.582CFDA

15,30010.579CFDA18,27745.310CFDA

135,00093.959CFDA69,129,165

132


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,215,11410.555CFDAISD 0656 FARIBAULT Yes

397,40810.553CFDA53,91210.559CFDA

1,65210.556CFDA883,50384.027CFDA


19,88784.002CFDA21,59484.181CFDA

3,621,908


122,30310.553CFDA27,07910.559CFDA

284,38384.010CFDA115,85784.367CFDA


763,02484.027CFDA2,175,666

51,71010.558CFDAISD 0690 WARROAD Yes Yes

43,55110.553CFDA201,11610.555CFDA

1,95410.556CFDA15,31810.579CFDA

122,59284.010CFDA36,44884.367CFDA

3,30884.181CFDA267,33184.027CFDA

9,70484.173CFDA753,032


381,48284.027CFDA4,02084.173CFDA

130,59084.010CFDA

133


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



35,79284.367CFDA3,26684.181CFDA

786,870

561,43184.010CFDAISD 0701 HIBBING Yes YesYes

115,23884.367CFDA502,86584.027CFDA

20,60484.173CFDA17,81184.181CFDA28,66384.048CFDA

128,80810.553CFDA548,81910.555CFDA

13,78010.579CFDA1,938,019

65,04610.553CFDAISD 0704 PROCTOR Yes Yes

317,71310.555CFDA10,24810.559CFDA

180,37184.010CFDA52,83584.367CFDA

185,73484.027CFDA17,58984.173CFDA

6,14584.181CFDA835,681

72,20710.553CFDAISD 0706 VIRGINIA Yes Yes

376,90410.555CFDA312,09284.010CFDA

96,82884.048CFDA60,13484.367CFDA

918,165

23,07510.555CFDAISD 0707 NETT LAKE Yes Yes

13,95910.553CFDA2,92210.559CFDA6,43384.367CFDA

31,85184.010CFDA78,240


1,804,21710.555CFDA

134


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



228,56010.559CFDA2,30710.558CFDA

66066.034CFDA22,51384.002CFDA

3,213,02784.010CFDA2,123,03484.027CFDA

121,70684.173CFDA132,25084.048CFDA

40084.126CFDA60,93184.181CFDA49,08084.196CFDA

123,98984.323CFDA548,56984.367CFDA

2,50084.412CFDA8,929,973

24,94510.553CFDAISD 0717 JORDAN Yes Yes

314,10510.555CFDA3,27210.556CFDA

146,58484.010CFDA42,80884.367CFDA10,08884.181CFDA

287,78484.027CFDA15,12884.173CFDA

128,13693.778CFDA972,850


717,10810.555CFDA169,98784.010CFDA

80,52084.367CFDA27,99384.365CFDA

1,101,19284.027CFDA15,44084.173CFDA28,84084.181CFDA

2,227,650

296,42010.553CFDAISD 0720 SHAKOPEE Yes Yes

1,895,26610.555CFDA9,42310.556CFDA

19,54510.559CFDA700,94884.010CFDA

135


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



113,29184.365CFDA90,58484.367CFDA

1,570,53784.027CFDA27,68684.173CFDA43,88784.181CFDA

4,767,587

450,25310.555CFDAISD 0721 NEW PRAGUE Yes Yes

72,35710.553CFDA2,13810.556CFDA

129,93984.010CFDA541,30684.027CFDA

21,57384.173CFDA42,40984.367CFDA22,48584.181CFDA

1,282,460

61,02810.553CFDAISD 0727 BIG LAKE Yes Yes

494,04410.555CFDA44,13610.559CFDA

238,07784.010CFDA46,35984.367CFDA

883,644

278,63210.553CFDAISD 0728 ELK RIVER Yes Yes

1,764,25910.555CFDA2,030,26884.027CFDA

64,03984.173CFDA740,77884.010CFDA101,97784.181CFDA

46,41984.365CFDA184,78184.367CFDA

5,211,153

379,77510.555CFDAISD 0740 MELROSE Yes Yes Yes

51,60910.553CFDA19,20110.579CFDA

223,21984.010CFDA29,75984.365CFDA71,36484.367CFDA

774,927

136


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



936,20810.553CFDAISD 0742 ST CLOUD Yes Yes Yes

3,225,36910.555CFDA4,19210.556CFDA6,60210.579CFDA

125,39010.582CFDA78,95245.310CFDA

134,78884.002CFDA2,393,07084.010CFDA2,505,55784.027CFDA

86,90784.173CFDA80,08884.181CFDA40,00084.196CFDA

252,16284.365CFDA328,30984.367CFDA

10,197,594


624,44510.555CFDA168,26884.010CFDA

46,92984.367CFDA901,837


467,10810.555CFDA31810.556CFDA

256,40284.010CFDA18,56584.365CFDA56,78384.367CFDA

915,755

398,02810.553CFDAISD 0761 OWATONNA Yes Yes

1,117,70010.555CFDA20610.556CFDA

51,33710.559CFDA101,67884.002CFDA625,87584.010CFDA

60,23284.011CFDA947,85184.027CFDA

35,17884.173CFDA36,48184.181CFDA85,70784.365CFDA

137


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



124,56884.367CFDA3,584,841

398,11110.555CFDAISD 0829 WASECA Yes Yes

45,33110.553CFDA63,06110.559CFDA

426,23384.027CFDA18,36184.173CFDA

225,23284.010CFDA46,11584.011CFDA58,09884.367CFDA

5,22384.365CFDA6,61584.181CFDA

1,292,380


1,245,49210.555CFDA1,220,33984.027CFDA

36,89884.173CFDA409,92484.010CFDA

30,59284.181CFDA157,51384.367CFDA

3,285,518

616,23984.027CFDAISD 0832 MAHTOMEDI Yes Yes

12,20284.173CFDA65,08984.010CFDA12,73184.181CFDA50,60984.367CFDA21,03610.553CFDA

343,66410.555CFDA1,121,570

309,25410.553CFDAISD 0833 SO WASHINGTON COUNTY Yes Yes

2,507,48410.555CFDA40,54810.559CFDA

3,104,06984.027CFDA86,06784.173CFDA

142,21284.181CFDA1,029,48484.010CFDA

278,41284.367CFDA

138


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



131,45384.365CFDA16,46684.002CFDA

7,645,449


1,033,07010.555CFDA58,11610.559CFDA

1,438,02684.027CFDA39,34584.173CFDA52,73384.181CFDA

567,19384.010CFDA187,87884.367CFDA

25,75684.365CFDA3,522,802

5,44610.582CFDAISD 0840 ST JAMES Yes Yes

330,77710.555CFDA85,82810.553CFDA

49310.556CFDA79,97110.559CFDA

178,03884.010CFDA51,99084.367CFDA31,51084.365CFDA

945.025CFDA7,13293.938CFDA

31,53693.778CFDA802,730


168,03810.553CFDA82,69410.559CFDA

5,28510.579CFDA508,99784.010CFDA150,82084.367CFDA

13,29984.365CFDA28,29184.173CFDA37,01584.181CFDA

826,40184.027CFDA2,50084.412CFDA

2,558,692

139


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



162,22410.553CFDAISD 0877 BUFFALO-HANOVER-MONTROSE Yes

1,034,23210.555CFDA73,10310.559CFDA

354,45184.010CFDA100,29384.367CFDA

4,00384.365CFDA958,70284.027CFDA

9,95784.173CFDA2,696,965

741,58910.555CFDAISD 0882 MONTICELLO Yes

102,99210.553CFDA82710.556CFDA

41,73984.002CFDA92,83384.367CFDA12,13784.365CFDA

274,70084.010CFDA1,266,817

64210.556CFDAISD 0885 ST MICHAEL-ALBERTVILLE Yes Yes

761,23210.555CFDA154,80784.010CFDA

33,04584.367CFDA12,87084.365CFDA

962,596


125,52184.367CFDA212,36510.553CFDA975,27110.555CFDA

21,93810.559CFDA1,774,439

301,77384.010CFDAISD 0912 MILACA Yes Yes

54,82884.367CFDA469,46710.555CFDA

91,07810.553CFDA12,05310.559CFDA

929,199

140


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




473,77810.555CFDA4,28910.582CFDA

294,43884.010CFDA185,36784.367CFDA

1,114,385

179,89584.010CFDAISD 2144 CHISAGO LAKES (LINDSTROM) Yes

67,95184.027CFDA37,09884.048CFDA83,54084.367CFDA

135,51710.565CFDA90,77610.553CFDA

389,99210.555CFDA984,769

80,26110.553CFDAISD 2149 MINNEWASKA AREA Yes Yes Yes

224,82710.555CFDA5,88910.559CFDA

200,98984.027CFDA12,39884.181CFDA

178,12184.010CFDA62,00084.367CFDA

3,94984.048CFDA768,434

316,45510.555CFDAISD 2155 WADENA-DEER CREEK Yes Yes

29,18410.559CFDA133,85110.553CFDA

24,94410.558CFDA9,90884.002CFDA

312,23884.010CFDA20,17484.358CFDA61,01684.367CFDA

2,50093.945CFDA910,270

350,04110.555CFDAISD 2164 DILWORTH-GLYNDON-FELTON Yes Yes

64,09810.553CFDA151,74784.010CFDA

141


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



305,86884.027CFDA7,53884.173CFDA4,54884.181CFDA

69,99984.367CFDA45,16493.778CFDA

999,003

46,89110.553CFDAISD 2165 HINCKLEY-FINLAYSON Yes

217,87610.555CFDA306,75484.010CFDA

28,75984.027CFDA9,36284.048CFDA


723,997


10,40210.559CFDA150,03110.553CFDA356,77110.555CFDA

98,95484.367CFDA343,36384.010CFDA968,348


105,30510.553CFDA68,60084.367CFDA

526,505

124,91810.553CFDAISD 2689 PIPESTONE AREA Yes YesYes

368,00010.555CFDA5510.556CFDA

34,77110.559CFDA59,71384.367CFDA

234,51984.010CFDA821,976

62,54910.553CFDAISD 2711 MESABI EAST (AURORA) Yes Yes

192,19610.555CFDA

142


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



5,48010.559CFDA183,13684.010CFDA

52,88984.367CFDA496,250

465,02910.555CFDAISD 2752 FAIRMONT AREA SCHOOLS Yes Yes

136,68710.553CFDA386,80484.010CFDA


172,09093.778CFDA1,261,783

68,67510.553CFDAISD 2753 LONG PRAIRIE-GREY EAGLE Yes Yes

353,35310.555CFDA1,24410.556CFDA

255,81984.010CFDA337,54684.287CFDA

22,13184.365CFDA52,17384.367CFDA

1,090,941

260,85384.010CFDAISD 2859 GLENCOE-SILVER LAKE Yes Yes

123,91984.011CFDA6,93384.048CFDA

66,18784.367CFDA11,04184.365CFDA

468,933

120,13110.553CFDAISD 2897 REDWOOD FALLS Yes Yes

260,80910.555CFDA10,58510.559CFDA79,58110.565CFDA

221,96384.010CFDA12584.011CFDA

9,28884.173CFDA159,21984.041CFDA

63,26584.060CFDA

143


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



48,33284.367CFDA973,298

469,51410.555CFDAISD 2905 TRI-CITY UNITED Yes Yes

63,48410.553CFDA2,66810.556CFDA

23,63410.559CFDA247,61184.010CFDA


478,60884.027CFDA1,460,337



21,51410.558CFDALIFETRACK RESOURCES Yes Yes


1,963,76784.027CFDAMEEKER-WRIGHT SPECIAL ED COOP Yes

76,73284.173CFDA53,12384.181CFDA

2,093,622

813,25884.181CFDAMETRO EDUCATIONAL SERVICE COOP Yes Yes

1,639,85784.027CFDA431,44084.173CFDA193,77884.326CFDA

3,078,333

144


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



795,78684.027CFDAMIDWEST SPECIAL ED COOP Yes Yes

28,14184.173CFDA13,77184.181CFDA

837,698


85,56410.555CFDA26,52510.559CFDA

168,81810.558CFDA109,60210.567CFDA122,96810.565CFDA555,095

3,207,85710.558CFDAMN LICENSED FAMILY CHILD CARE ASSN, I Yes

115,00084.002CFDAMN LITERACY COUNCIL INC Yes

83,00017.266CFDA198,000

166,03510.553CFDAMN TRANSITIONS CHARTER SCHOOL Yes Yes

323,01210.555CFDA686,29784.010CFDA443,94384.027CFDA

21,58384.367CFDA29,20284.365CFDA

1,670,072


1,239,38084.027CFDAMN VALLEY EDUCATION DISTRICT Yes Yes

62,52184.173CFDA42,96584.181CFDA

1,344,866

647,63684.027CFDANATIONAL JOINT POWERS ALLIANCE Yes

93,11784.173CFDA

145


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



82,42784.181CFDA823,180

24,11510.553CFDANAYTAHWAUSH COMMUNITY SCHOOL Yes Yes

4,79810.559CFDA52,40210.555CFDA66,36384.010CFDA

7,47484.367CFDA26,91884.027CFDA

182,070

23,26210.558CFDANEW MILLENNIUM ACADEMY Yes Yes


88,05984.027CFDA22,00784.367CFDA49,50184.365CFDA

969,835

107,75410.553CFDANEXUS Yes Yes

190,37510.555CFDA97,32984.013CFDA

395,458

154,68310.553CFDANOBLE ACADEMY Yes

322,61010.555CFDA35,07710.582CFDA

193,28384.010CFDA15,29584.367CFDA28,85984.365CFDA

106,45484.027CFDA856,261

18,84810.553CFDANORTHLAND LEARNING CTR, VIRGINIA Yes Yes

29,90710.555CFDA2,129,41484.027CFDA

130,48284.173CFDA

146


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



136,41784.181CFDA2,445,068


47,31784.377CFDANORTHWEST SERVICE COOPERATIVE Yes Yes

846,61284.010CFDA69,45484.002CFDA

963,383

584,76084.027CFDAPACER CENTER, INC Yes

40,59984.173CFDA91,77384.323CFDA41,27484.181CFDA

758,406

762,16684.287CFDAPACT FOR FAMILIES COLLABORATIVE Yes

1,329,33210.558CFDAPARENTS IN COMMUNITY ACTION INC Yes

2,456,18384.027CFDAPAUL BUNYAN EDUCATION COOP Yes

95,96884.173CFDA90,99984.181CFDA

2,643,150


22,16710.558CFDA157,760


101,00910.553CFDAPRAIRIE SEEDS ACADEMY Yes Yes

331,86010.555CFDA138,38884.027CFDA279,68684.010CFDA

147


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



43,60584.365CFDA14,52384.367CFDA

909,071

993,07710.558CFDAPRIME PROVIDERS INC Yes Yes


25,98484.377CFDA40,532

26,215,04010.558CFDAPROVIDERS CHOICE INC Yes Yes Yes


56,97810.555CFDA86,942

1,010,68884.010CFDARESOURCE TRAINING AND SOLUTIONS Yes Yes

1,431,74184.027CFDARIVER BEND EDUCATION DISTRICT Yes Yes

50,10584.173CFDA44,71984.181CFDA

1,526,565

1,801,18284.027CFDARUM RIVER SPECIAL EDUCATION COOP Yes Yes

92,76284.173CFDA77,96484.181CFDA

1,971,908


11,58710.559CFDA70,941

140,95110.558CFDASCOTT CARVER DAKOTA CAP AGENCY INC Yes

148


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



8,30410.553CFDASCOTT COUNTY Yes

15,26510.555CFDA23,569


59,62193.600CFDA180,918

2,211,27284.027CFDASHERBURNE/NORTHERN WRIGHT SPEC ED Yes

63,09484.173CFDA54,99984.181CFDA

2,329,365

98,84410.553CFDASOJOURNER TRUTH ACADEMY Yes

199,73210.555CFDA20,14410.582CFDA80,88684.027CFDA

162,81484.010CFDA248,95984.374CFDA

28,15584.367CFDA839,534

1,097,57584.010CFDASOUTHEAST SERVICE COOPERATIVE Yes

181,87794.006CFDASOUTHERN MINNESOTA INITIATIVE FOUND Yes

1,148,69584.027CFDASOUTHERN PLAINS ED COOP Yes Yes

44,82184.173CFDA23,11084.181CFDA

1,216,626


4,328,61210.553CFDASSD 1 MINNEAPOLIS Yes Yes Yes

12,368,52310.555CFDA

149


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



795,67910.559CFDA1,447,18410.558CFDA

13,51910.575CFDA720,23610.582CFDA573,71984.002CFDA

21,024,80984.010CFDA114,71284.013CFDA


73,13584.196CFDA655,19184.287CFDA195,83484.323CFDA

1,061,56484.365CFDA3,313,17684.367CFDA2,957,79184.377CFDA

59,734,832

689,17984.027CFDASSD 6 SOUTH ST PAUL Yes Yes

20,84384.173CFDA19,84484.181CFDA

444,30584.010CFDA133,67784.367CFDA

11,60584.365CFDA14,70484.002CFDA

265,10610.553CFDA965,71610.555CFDA

74,59810.559CFDA2,639,577

1,761,39784.027CFDAST CROIX RIVER EDUCATION DISTRICT Yes Yes Yes

36,34984.173CFDA52,90284.181CFDA66,52384.048CFDA

1,917,171

8,437,23684.027CFDASW & WEST CENTRAL SERVICE COOP Yes Yes

287,64984.173CFDA228,18084.181CFDA

150


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



422,77884.048CFDA9,375,843

47,15684.412CFDATHINK SMALL Yes


235,25710.558CFDATRI-VALLEY OPPORTUNITY COUNCIL INC Yes

262,59810.559CFDA973,68884.011CFDA

1,471,543

181,08910.553CFDATWIN CITIES INTERNATIONAL ELEMENTAR Yes

323,01010.555CFDA227,98984.010CFDA

67,32084.027CFDA53,68784.365CFDA11,74284.367CFDA

864,837



5,00084.412CFDA9,904

1,157,27784.027CFDAWEST CENTRAL EDUCATION DISTRICT Yes Yes

42,06184.173CFDA15,71184.181CFDA

1,215,049


151


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




345,17010.558CFDAYMCA OF THE GREATER TWIN CITIES Yes Yes

7,94110.556CFDA920,69284.287CFDA

1,273,803

1,983,43384.027CFDAZUMBRO EDUCATION DISTRICT Yes Yes

110,30484.173CFDA181,50884.181CFDA

3,00084.048CFDA2,278,245

113,95417.207CFDA

MN - DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENTANOKA COUNTY Yes


76,48184.126CFDA17096.001CFDA

1,404,667


820,00017.258CFDACENTRAL MN JOBS AND TRAINING Yes


2,349,129

133,77814.228CFDACITY OF AUSTIN Yes

152


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



7,86014.228CFDACITY OF BRAINERD Yes Yes

320,00014.228CFDACITY OF CLIMAX Yes Yes

365,23514.228CFDACITY OF CROSBY Yes Yes

29,21014.228CFDACITY OF CYRUS Yes Yes

107,67017.235CFDACITY OF DULUTH Yes

4,55817.267CFDA17,57217.277CFDA

229,95117.258CFDA297,66317.259CFDA

85,75717.278CFDA7,12466.458CFDA

10,00093.558CFDA760,295

20084.126CFDACITY OF EAST GRAND FORKS Yes

271,15114.228CFDACITY OF ELBOW LAKE Yes YesYes

34,47614.228CFDACITY OF FREEBORN Yes Yes

293,67514.228CFDACITY OF GRAND RAPIDS Yes

387,01514.228CFDACITY OF HALLOCK Yes Yes

153


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



121,78614.228CFDACITY OF HARMONY Yes Yes

214,44514.228CFDACITY OF HERMAN Yes YesYes

437,86014.228CFDACITY OF MANKATO Yes


1,110,55217.259CFDA412,93217.278CFDA136,83117.277CFDA

26,44593.558CFDA2,641,164

78,09714.228CFDACITY OF MOOSE LAKE Yes Yes

165,47014.228CFDACITY OF MORA Yes

2,86214.228CFDACITY OF OSAKIS Yes Yes

359,41514.228CFDACITY OF RED WING Yes

479,64814.228CFDACITY OF VERNDALE Yes Yes

75,57514.228CFDACITY OF WARROAD Yes Yes

169,93214.228CFDACITY OF WORTHINGTON Yes

154


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





246,56717.259CFDA256,75917.278CFDA700,113

10584.126CFDAFREEBORN COUNTY Yes Yes

297,06810.561CFDAGOODWILL INDUSTRIES/EASTER SEALS Yes


445,29117.259CFDA821,52717.278CFDA

1,587,673


132,31914.228CFDAHRA OF ST CLOUD Yes Yes



11,32014.228CFDALAKE COUNTY Yes Yes Yes


155


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



93,13384.132CFDAMETRO CENTER FOR INDEPENDENT LIVING Yes Yes

417,26184.169CFDA185,43593.369CFDA

28,16793.432CFDA723,996

77,94859.508CFDAMETROPOLITAN ECONOMIC DEVELOPMEN Yes Yes

909,71159.062CFDA987,659



652,95417.259CFDA76,92417.277CFDA

484,96217.278CFDA1,686,933


18,89084.126CFDARURAL MN CEP INC Yes

17,94984.235CFDA45,10917.207CFDA

130,47117.235CFDA1,392,16017.258CFDA1,122,62517.259CFDA

262,37417.278CFDA472,27917.267CFDA370,48817.277CFDA

27,02893.558CFDA3,859,373


156


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



553,65614.228CFDASE MN MULTI COUNTY HRA Yes


560,55314.228CFDASTEVENS COUNTY ECONOMIC IMPROVEME Yes Yes



172,99117.258CFDA156,24517.259CFDA156,82017.277CFDA203,95617.278CFDA755,291

6,141,66666.458CFDAWESTERN LAKE SUPERIOR SANITARY DIST Yes Yes

52,18893.624CFDA

MN - DEPARTMENT OF HEALTHALLINA HEALTH SYSTEM Yes


18,77093.283CFDA28,770

1,151,90110.557CFDAANOKA COUNTY Yes


440,36793.505CFDA7,75093.539CFDA

157


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



191,52193.558CFDA299,64693.994CFDA

2,368,797

89693.757CFDAARROWHEAD REG DEVELOP COMM Yes

253,90210.557CFDABENTON COUNTY Yes Yes

1,93384.181CFDA34,77093.069CFDA

87593.251CFDA30093.268CFDA

43,82293.558CFDA40,84293.994CFDA

376,444

278,42210.557CFDABLUE EARTH COUNTY Yes Yes

40,14093.069CFDA77593.251CFDA

21,15093.268CFDA78,18893.558CFDA64,40193.994CFDA

483,076

910,30910.557CFDACARLTON COOK LAKE ST LOUIS CO HL BD Yes Yes

7,73284.181CFDA159,36893.069CFDA

4,25093.251CFDA80093.268CFDA45093.314CFDA


2,929,709



158


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



20,92993.558CFDA57,96493.994CFDA

174,357

211,75310.557CFDACASS COUNTY Yes

1,45084.181CFDA33,67193.069CFDA


383,750

601,86793.889CFDACENTRACARE HLTH SYS/ST CLOUD HOSPIT Yes

77,49793.817CFDA29,39593.236CFDA51,87593.301CFDA

760,634

396,35010.565CFDACHANNEL ONE, INC. Yes


60,40093.994CFDA15810.557CFDA

83,521

173,04210.557CFDACHISAGO COUNTY Yes Yes

2,41684.181CFDA86,26693.069CFDA

2,30993.074CFDA1,20093.251CFDA2,40093.268CFDA

7593.314CFDA45,39493.558CFDA45,83593.994CFDA

358,937


162,06593.994CFDA

159


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



139,86493.558CFDA4,07593.268CFDA6,02093.539CFDA

37593.251CFDA235,10393.505CFDA

60,08193.919CFDA2,568,19910.557CFDA

1,19910.572CFDA3,374,121

1,77793.778CFDACITY OF GRACEVILLE Yes Yes


1,481,77393.505CFDA882,92393.558CFDA

16,30093.753CFDA811,76493.757CFDA952,45693.994CFDA

4,465,485



354,67710.557CFDACOUNTRYSIDE PUBLIC HEALTH SERVICE Yes Yes Yes

9,66484.181CFDA120,71693.069CFDA


736,782

355,46210.557CFDACROW WING COUNTY Yes

33,49693.069CFDA22593.251CFDA

1,60093.268CFDA

160


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



15093.314CFDA70,77193.558CFDA70,23093.994CFDA

531,934

1,240,16310.557CFDADAKOTA COUNTY Yes Yes

307,27093.069CFDA3,02593.074CFDA9,27593.251CFDA

16,82093.268CFDA37593.314CFDA

369,36493.505CFDA9,52593.539CFDA

325,35693.558CFDA303,23093.994CFDA

2,584,403

100,65210.557CFDADES MOINES VALLEY HEALTH & HUMAN SE Yes Yes

3,86684.181CFDA40,67993.069CFDA93,26393.624CFDA

393,21793.757CFDA36,91593.994CFDA

668,592

1,033,08693.817CFDAFAIRVIEW HEALTH SERVICES Yes Yes

248,20510.557CFDAFREEBORN COUNTY Yes Yes

49,00393.069CFDA45093.251CFDA

3,08593.268CFDA33,19993.558CFDA

4,31993.791CFDA41,25893.994CFDA

379,519

181,17410.557CFDAGOODHUE COUNTY Yes Yes

2,41684.181CFDA31,92593.069CFDA

40093.251CFDA

161


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



45,26793.558CFDA44,23493.994CFDA

305,416


136,04993.558CFDA202,117

5,85910.558CFDAGRAND PORTAGE RESERVATION Yes

6,27110.557CFDA5,82893.069CFDA

27,38093.558CFDA45,338



306,03693.757CFDA83,18893.283CFDA

320,32266.469CFDA755,312

4,559,26810.557CFDAHENNEPIN COUNTY Yes Yes

587,76593.069CFDA27,50093.110CFDA19,88393.116CFDA

237,74593.235CFDA40,67593.251CFDA

337,59993.268CFDA1,80093.283CFDA

323,26593.505CFDA3,30093.609CFDA

334,99993.624CFDA1,049,69293.889CFDA

94,32093.919CFDA509,47193.940CFDA

33,14393.977CFDA638,72593.994CFDA

162


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,234,33393.558CFDA10,033,483


9,66584.181CFDA88,39993.069CFDA27,50093.110CFDA

1,20093.251CFDA4,70093.268CFDA

22593.314CFDA50093.539CFDA

114,82093.558CFDA92,57793.994CFDA

662,772

94,52310.557CFDAHOUSTON COUNTY Yes Yes

1,93384.181CFDA30,16093.069CFDA

20093.251CFDA20093.268CFDA

33,32693.558CFDA25,77293.994CFDA

186,114

169,60610.557CFDAHUMAN SERV OF FARIBAULT & MARTIN CO Yes Yes

46,49493.069CFDA1,40093.251CFDA1,25193.268CFDA

22593.314CFDA50,67693.558CFDA

2,79093.753CFDA49,68593.994CFDA

322,127

149,99210.557CFDAISANTI COUNTY Yes Yes

1,93384.181CFDA44,87593.069CFDA

40093.268CFDA45093.314CFDA

60,30793.558CFDA

163


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



35,32193.994CFDA293,278

1,93384.181CFDAKANABEC COUNTY Yes Yes


1,93384.181CFDA58,97393.069CFDA

40093.268CFDA510,82093.505CFDA

68,29593.558CFDA63,65493.994CFDA

964,318

1,80093.268CFDAKANDIYOHI COUNTY Yes Yes


98,73593.991CFDA610,071


55,02293.817CFDA338,53893.889CFDA

26,95593.301CFDA46,19093.817CFDA

270,64293.889CFDA940,669


4,99993.314CFDA61293.752CFDA

14,596

484,96910.557CFDAMEEKER-MCLEOD-SIBLEY CHS Yes Yes

5,79984.181CFDA66,51393.069CFDA

40093.251CFDA2,50093.268CFDA

164


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



13,86993.505CFDA118,23793.558CFDA

92,84393.994CFDA785,130


91,46810.557CFDAMILLE LACS COUNTY Yes Yes

1,45084.181CFDA50,98893.069CFDA

1,10093.251CFDA15093.314CFDA

221,24893.505CFDA36,64493.558CFDA34,82393.994CFDA

437,871

721,32766.468CFDAMN RURAL WATER ASSOCIATION Yes

247,41810.557CFDAMORRISON COUNTY Yes Yes

1,45084.181CFDA29,28693.069CFDA

36393.074CFDA7593.314CFDA

4,05393.505CFDA31,79993.558CFDA44,46393.994CFDA

358,907

237,26210.557CFDAMOWER COUNTY Yes Yes

1,93384.181CFDA45,11093.069CFDA

2,95093.268CFDA164,25793.505CFDA

50,81493.558CFDA47,35893.994CFDA

549,684

165


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



83,80593.241CFDANATIONAL RURAL HEALTH RESOURCE CTR Yes Yes

168,03193.558CFDANEIGHBORHOOD HEALTHSOURCE Yes Yes

180,03710.557CFDANOBLES COUNTY Yes Yes

96784.181CFDA28,66993.069CFDA

1,67593.251CFDA5,15093.268CFDA

22593.314CFDA10,14793.558CFDA

1,12093.959CFDA21,66793.994CFDA

249,657

1,60093.268CFDANORMAN COUNTY Yes Yes

370,99910.557CFDANORTH COUNTRY CHS Yes

7,73284.181CFDA66,80993.069CFDA

2,52593.251CFDA2,10093.268CFDA

396,65793.505CFDA86,73893.558CFDA

197,52093.624CFDA104,08693.994CFDA

1,235,166

522,79710.565CFDANORTH COUNTY FOOD BANK, INC Yes Yes Yes

1,457,39793.568CFDANORTHWEST COMMUNITY ACTION INC Yes


1,93384.181CFDA

166


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



92,62093.069CFDA2,27593.251CFDA

13,15093.268CFDA45093.314CFDA

151,44093.558CFDA141,14393.994CFDA

1,292,925


805,33910.557CFDAPARTNERSHIP 4 HEALTH COMMUNITY HEA Yes

5,79984.181CFDA134,02093.069CFDA

4,84193.074CFDA1,50093.251CFDA8,15093.268CFDA

15093.314CFDA399,73493.505CFDA

56093.539CFDA106,47593.558CFDA145,10493.624CFDA403,62693.757CFDA196,98593.994CFDA

2,212,283

3,336,13710.557CFDARAMSEY COUNTY Yes Yes

487,30493.069CFDA11,33493.074CFDA11,00093.116CFDA

250,22493.235CFDA10,70093.251CFDA

197,30493.268CFDA1,716,38893.505CFDA

771,03393.558CFDA15,00093.753CFDA

1,46293.919CFDA81,20893.940CFDA

1,605,21093.994CFDA8,494,304

167


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



351,91910.557CFDARICE COUNTY Yes Yes

1,93384.181CFDA45,90993.069CFDA

40093.251CFDA44093.268CFDA

7593.314CFDA1,80093.539CFDA

50,86493.558CFDA58,78193.994CFDA

512,121

36,11566.469CFDASAWTOOTH MOUNTAIN CLINIC, INC Yes Yes



147,59493.069CFDA80093.251CFDA

6,24093.268CFDA82593.283CFDA

76,56693.558CFDA87,31393.994CFDA

321,271

553,53310.565CFDASECOND HARVEST HEARTLAND Yes Yes Yes

638,46110.565CFDASECOND HARVEST NORTHERN LAKES FOO Yes

398,92210.557CFDASHERBURNE COUNTY Yes

1,45084.181CFDA66,87793.069CFDA

1,35093.251CFDA1,92093.268CFDA

37593.314CFDA32593.539CFDA

168


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



50,99993.558CFDA57,05093.994CFDA

579,268

28,92793.558CFDASOUTHSIDE COMMUNITY HEALTH SERVICE Yes Yes

545,06310.557CFDASOUTHWEST HEALTH & HUMAN SERVICES Yes Yes

14,49884.181CFDA97,54393.069CFDA

40093.251CFDA8,75493.268CFDA

15093.283CFDA147,57993.558CFDA110,95893.994CFDA924,945



111,49593.069CFDA2,55093.251CFDA

58,35693.268CFDA45093.314CFDA

712,67693.505CFDA3,05593.539CFDA

86,80393.558CFDA145,03993.994CFDA

1,869,704

183,45610.557CFDASTEELE COUNTY Yes Yes

45093.539CFDA183,906

76,13410.557CFDAWABASHA COUNTY Yes Yes

1,93384.181CFDA42,29493.069CFDA

1,60593.074CFDA40093.251CFDA

169


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



80093.268CFDA7593.314CFDA

23,74493.558CFDA25,97693.994CFDA

172,961


2,41684.181CFDA177,42293.069CFDA

39,16793.110CFDA2,10093.251CFDA

10,87593.268CFDA82593.314CFDA

352,74493.505CFDA3,95593.539CFDA

182,52093.558CFDA170,11093.994CFDA

1,476,558

100,47510.557CFDAWATONWAN COUNTY Yes Yes

16,23593.069CFDA10,09693.558CFDA19,91793.994CFDA

146,723

37,20084.412CFDAWEST CENTRAL INITIATIVE Yes


200,62693.558CFDA9,17693.977CFDA

292,629

145,92110.557CFDAWINONA COUNTY Yes Yes


311,083

170


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,93384.181CFDAWRIGHT COUNTY Yes Yes


54,41193.558CFDA58,69393.994CFDA

237,210


160,47693.575CFDA

MN - DEPARTMENT OF HUMAN SERVICES360 COMMUNITIES Yes


4,62793.556CFDA168,70793.558CFDA387,84593.563CFDA

16093.566CFDA5,70193.575CFDA

49193.590CFDA2,53193.645CFDA

57,70593.658CFDA114,82093.667CFDA

1,93493.674CFDA740,97593.778CFDA

1,645,062


8,39814.238CFDA17,10893.051CFDA85,49293.829CFDA

124,62593.958CFDA144,99293.600CFDA456,122

2,642,30210.561CFDAANOKA COUNTY Yes

14,45693.150CFDA

171


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



17,01093.525CFDA118,53293.556CFDA

3,918,81693.558CFDA6,384,03493.563CFDA

375,18293.575CFDA123,39593.590CFDA

30,51993.645CFDA921,15993.658CFDA

1,420,75493.667CFDA12,73693.674CFDA

1,66893.767CFDA8,820,72693.778CFDA

1,76093.959CFDA24,803,049


364,84193.575CFDA710,964

394,90093.566CFDAARRIVE MINISTRIES Yes Yes


100,74314.231CFDA169,70093.569CFDA245,00093.674CFDA725,256

561,08593.044CFDAARROWHEAD REG DEVELOP COMM Yes

799,55793.045CFDA190,44793.053CFDA

26,37593.043CFDA7,41893.048CFDA

172,64193.052CFDA16,52593.071CFDA21,08793.324CFDA

8,85093.761CFDA38,83693.763CFDA

142,74893.778CFDA4,91593.779CFDA

1,990,484

172


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



289,81510.561CFDABECKER COUNTY Yes Yes

75,33793.556CFDA257,22693.558CFDA

1,002,47993.563CFDA27093.566CFDA

10,84393.575CFDA8,08893.590CFDA6,08093.645CFDA

449,77193.658CFDA306,07493.667CFDA

9,79893.674CFDA1,304,72993.778CFDA

10,92393.958CFDA3,731,433

464,79910.561CFDABELTRAMI COUNTY Yes Yes Yes

32,36293.556CFDA1,472,81493.558CFDA

853,38093.563CFDA45993.566CFDA

21,63893.575CFDA15,78793.590CFDA

6,97893.645CFDA1,991,61393.658CFDA

286,37193.667CFDA5,52993.674CFDA

2,073,09193.778CFDA7,224,821


8,14093.556CFDA512,57093.558CFDA866,37693.563CFDA

27393.566CFDA27,73393.575CFDA

6,25993.590CFDA4,78093.645CFDA

283,18893.658CFDA249,82393.667CFDA

2,46293.674CFDA1,135,59293.778CFDA

173


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



64093.959CFDA3,388,974


276,63393.569CFDA294,470


8,85493.556CFDA643,80193.558CFDA

1,009,02393.563CFDA47893.566CFDA

36,38893.575CFDA14,65693.590CFDA

5,32993.645CFDA357,06093.658CFDA344,08693.667CFDA

2,95793.674CFDA2,027,76693.778CFDA4,985,429

1,544,95793.778CFDABRIGHTER DAY RESIDENCE, INC. Yes

204,11110.561CFDABROWN COUNTY Yes Yes

63,29293.556CFDA194,03393.558CFDA494,29093.563CFDA

17093.566CFDA11,65193.575CFDA13,96693.590CFDA

4,18293.645CFDA209,62393.658CFDA159,03893.667CFDA

2,66693.674CFDA1,015,42993.778CFDA2,372,451

57,93110.561CFDACAP OF SUBURBAN HENNEPIN Yes Yes

174


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,553,15193.569CFDA2,611,082

44,95310.580CFDACAP RAMSEY & WASHINGTON COUNTIES Yes

1,284,10593.569CFDA1,329,058


468,86810.561CFDACARLTON COUNTY Yes Yes

13,36693.090CFDA7,19593.556CFDA

354,80693.558CFDA1,061,65093.563CFDA


303,85193.658CFDA58,89093.659CFDA

280,38993.667CFDA1,60793.674CFDA

1,822,15193.778CFDA4,418,051


16,20593.556CFDA343,88593.558CFDA

1,129,68693.563CFDA41693.566CFDA

50,73793.575CFDA24,29193.590CFDA

9,33093.645CFDA416,37493.658CFDA341,71993.667CFDA

2,748,96593.778CFDA5,531,114


8,54093.556CFDA

175


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



466,68593.558CFDA710,08593.563CFDA


311,99293.658CFDA231,10893.667CFDA

1,94493.674CFDA1,161,46293.778CFDA

39693.958CFDA1,16093.959CFDA

3,229,117


214,24710.561CFDA50,00014.231CFDA

338,284

204,13193.959CFDACenter City Housing Corp. Yes


9,54093.241CFDA98,75093.243CFDA30,35010.561CFDA

883,880

870,61993.044CFDACENTRAL MN COUNCIL ON AGING Yes Yes Yes

1,122,02393.045CFDA283,32393.053CFDA205,88593.052CFDA

53,82193.043CFDA7,90993.048CFDA

32,71493.324CFDA26,99993.071CFDA

8,02793.761CFDA200,94493.778CFDA

2,812,264

176


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



53,39093.597CFDACENTRAL MN LEGAL SERVICES Yes Yes

2,584,08193.575CFDACHILD CARE AWARE OF MINNESOTA Yes

1,164,89284.412CFDA3,748,973

186,11493.596CFDACHILD CARE CHOICES INC Yes Yes

170,87010.558CFDACHILD CARE RESOURCE AND REFERRAL, IN Yes

1,694,14893.575CFDA322,53893.596CFDA

2,187,556

194,68810.561CFDACHIPPEWA COUNTY Yes Yes

1,00893.556CFDA93,56693.558CFDA

315,64393.563CFDA13693.566CFDA

1,87593.575CFDA1,53093.590CFDA1,49593.645CFDA

108,20693.658CFDA89,01193.667CFDA

569,65593.778CFDA1,376,813


9,14493.556CFDA334,13393.558CFDA746,67293.563CFDA

33893.566CFDA14,00393.575CFDA21,36493.590CFDA

1,42793.645CFDA326,51893.658CFDA260,23193.667CFDA

84893.669CFDA4,02193.674CFDA

177


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,293,28393.778CFDA3,370,754




46,95093.150CFDA14,86893.556CFDA

762,71693.558CFDA1,115,65793.563CFDA

43193.566CFDA28,90793.575CFDA10,51193.590CFDA

8,26493.645CFDA1,007,62193.658CFDA

411,75893.667CFDA9,78293.674CFDA

1,941,00193.778CFDA3,17393.958CFDA

5,835,498


37,06793.958CFDA173,88293.953CFDA361,074


1,31093.556CFDA33,10793.558CFDA96,96893.563CFDA

6893.566CFDA89793.575CFDA

2,02293.590CFDA77693.645CFDA

64,41893.658CFDA35,96093.667CFDA

178


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



308,94493.778CFDA620,098


21,28793.150CFDA15,08193.556CFDA

622,23293.558CFDA1,040,82993.563CFDA

51293.566CFDA46,66993.575CFDA15,80193.590CFDA

7,82293.645CFDA493,36493.658CFDA353,11293.667CFDA

10,46293.674CFDA2,310,50793.778CFDA5,499,240


693,23614.231CFDA65,95393.090CFDA26,12493.150CFDA

116,05193.556CFDA2,587,02993.558CFDA7,266,26993.563CFDA

502,70693.575CFDA127,98793.590CFDA

47,30693.645CFDA1,457,51293.658CFDA

420,43493.659CFDA1,458,99193.667CFDA

61,64693.674CFDA9,226,85193.778CFDA

78,83993.791CFDA6,17393.958CFDA

25,886,367

163,99510.561CFDADES MOINES VALLEY HEALTH & HUMAN SE Yes Yes

4,94793.556CFDA83,66393.558CFDA

294,39493.563CFDA15793.566CFDA

179


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



5,27793.575CFDA6,23693.590CFDA3,05593.645CFDA

112,98593.658CFDA195,48393.667CFDA

8,73693.674CFDA848,88993.778CFDA

48093.959CFDA1,728,297


10,27893.556CFDA259,94893.558CFDA647,37493.563CFDA

26893.566CFDA13,89993.575CFDA

3,00893.590CFDA5,62493.645CFDA

198,42393.658CFDA180,94193.667CFDA

8,38593.674CFDA1,067,20993.778CFDA2,698,544


133,55893.674CFDA207,729


173,31093.959CFDA95,60410.558CFDA27,43793.917CFDA

625,326


10,63993.556CFDA403,90393.558CFDA527,79593.563CFDA

57493.566CFDA10,63793.575CFDA14,51393.590CFDA

180


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



5,96093.645CFDA232,89193.658CFDA198,25293.667CFDA

3,96293.674CFDA1,212,08993.778CFDA

52596.001CFDA2,862,773


8,28593.556CFDA255,89593.558CFDA

1,033,44893.563CFDA38493.565CFDA

16,88893.575CFDA12,98493.590CFDA

5,73493.645CFDA274,25993.658CFDA202,46693.667CFDA

5,85393.674CFDA67293.767CFDA

1,366,26793.778CFDA3,560,792

87393.674CFDAGOVT DEPT OF THE FOND DU LAC BAND OF Yes

5,72393.069CFDA229,69493.958CFDA131,08393.959CFDA

68,26693.569CFDA435,639


130,08993.958CFDA146,021

77,77610.561CFDAGRANT COUNTY Yes Yes

3,04893.556CFDA60,41493.558CFDA

152,69193.563CFDA10093.566CFDA

1,75293.575CFDA4,36293.590CFDA

181


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,51993.645CFDA59,52393.658CFDA68,55093.667CFDA

97993.674CFDA314,62793.778CFDA

5,03593.958CFDA750,376


140,43493.674CFDA285,784



49,97614.231CFDA14,97093.525CFDA

142,00693.569CFDA97,60693.575CFDA27,56093.778CFDA

393,454


51,57693.051CFDA55,79793.090CFDA

217,11193.150CFDA694,52693.556CFDA

23,300,07393.563CFDA2,913,61893.575CFDA

247,91193.590CFDA185,65693.645CFDA

12,044,77093.658CFDA498,02093.659CFDA

6,977,49393.667CFDA1,94593.669CFDA

133,71093.674CFDA454,75093.719CFDA

82493.767CFDA53,822,54493.778CFDA

1,769,69293.917CFDA

182


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



690,00093.958CFDA21,195,45693.558CFDA

140,451,726


260,67210.561CFDA448,394


329,52193.570CFDA185,22493.584CFDA568,014


39,93893.959CFDA697,086


2,13293.556CFDA125,07093.558CFDA318,26193.563CFDA


143,53993.658CFDA90,56993.667CFDA

3,06593.674CFDA516,96193.778CFDA

2,27293.958CFDA1,352,660

175,59810.561CFDAHUBBARD COUNTY Yes Yes

10,99293.556CFDA170,06393.558CFDA278,34493.563CFDA

16793.566CFDA7,91893.590CFDA

12,12093.596CFDA5,96693.645CFDA

304,79193.658CFDA

183


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



136,88893.667CFDA4,12193.674CFDA

766,08593.778CFDA1,873,053


14,98993.556CFDA324,74593.558CFDA785,41093.563CFDA

22693.566CFDA15,35693.575CFDA16,79193.590CFDA

8,13593.645CFDA415,84493.658CFDA280,45193.667CFDA

6,48393.674CFDA1,382,45793.778CFDA3,542,315

156,85310.561CFDAHUNGER SOLUTIONS MINNESOTA Yes

904,33710.568CFDA1,061,190

75,00193.958CFDAINDIAN HEALTH BOARD OF MINNEAPOLIS, I Yes


34,94410.561CFDA76,80893.569CFDA

8293.525CFDA135,570

357,39893.566CFDAINTERNATIONAL INSTITUTE-MINNESOTA Yes


7,79493.556CFDA354,92193.558CFDA966,21293.563CFDA

22593.566CFDA

184


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



20,53193.575CFDA5,76593.590CFDA4,55693.645CFDA

267,55293.658CFDA191,01293.667CFDA

3,96493.674CFDA1,058,16793.778CFDA3,139,637

55,14593.778CFDAISD 0001 AITKIN Yes

17,72193.558CFDAISD 0077 MANKATO Yes




481,22593.778CFDA690,873

160,07693.959CFDAISD 0361 INTERNATIONAL FALLS Yes Yes

126,83293.778CFDAISD 0381 LAKE SUPERIOR (TWO HARBORS) Yes Yes


40,39193.566CFDAISD 0518 WORTHINGTON Yes Yes

185


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal










23,60793.556CFDA588,31593.558CFDA

1,171,25893.563CFDA38093.566CFDA

8,76593.575CFDA13,64793.590CFDA

6,07493.645CFDA333,58293.658CFDA279,92693.667CFDA

11,73193.674CFDA1,677,66293.778CFDA

90,25893.959CFDA4,618,664


3,90993.556CFDA177,46593.558CFDA352,41893.563CFDA

13293.566CFDA4,47393.575CFDA

186


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



3,55393.590CFDA2,24293.645CFDA

218,89593.658CFDA113,52693.667CFDA

4,38693.674CFDA681,98593.778CFDA

36,53593.959CFDA1,748,596



9,89993.556CFDA654,24493.558CFDA825,99693.563CFDA

24093.566CFDA18,36693.575CFDA10,24193.590CFDA

8,34193.645CFDA261,40593.658CFDA311,28793.667CFDA

9,22593.674CFDA1,272,51093.778CFDA3,674,676


88,70893.569CFDA109,226

66,95310.561CFDALAC QUI PARLE COUNTY Yes Yes

1,26693.556CFDA37,20893.558CFDA82,80793.563CFDA

6393.566CFDA1,04593.575CFDA

35093.645CFDA58,85593.658CFDA65,97793.667CFDA

39093.674CFDA

187


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



302,59493.778CFDA617,508


2,79493.556CFDA50,74693.558CFDA

251,05493.563CFDA9293.566CFDA

2,34393.575CFDA4,92893.590CFDA1,67093.645CFDA

74,86793.658CFDA80,81793.667CFDA

1,15793.674CFDA436,08793.778CFDA

1,006,083

48,43210.561CFDALAKE OF THE WOODS COUNTY Yes Yes

1,01193.556CFDA30,47193.558CFDA72,60593.563CFDA

4793.566CFDA2,13893.590CFDA

66793.596CFDA87093.645CFDA

19,92093.658CFDA32,18493.667CFDA

47893.674CFDA212,58293.778CFDA114,39893.959CFDA535,803


122,00110.561CFDALAKES & PRAIRIES COMM ACT PRTNRSHP Yes Yes


1,190,241

188


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



207,52610.561CFDALE SUEUR COUNTY Yes Yes

5,34993.556CFDA263,17293.558CFDA465,42293.563CFDA


124,80193.658CFDA153,09693.667CFDA

3,93493.674CFDA921,34293.778CFDA

2,163,026




2,276,661

127,85810.561CFDAMAHNOMEN COUNTY Yes Yes

1,40493.556CFDA116,88793.558CFDA120,58193.563CFDA

11593.566CFDA1,24993.575CFDA

5593.590CFDA73393.645CFDA

117,34693.658CFDA63,14993.667CFDA

62393.674CFDA392,94893.778CFDA

10,62097.042CFDA953,568

189


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




141,06814.231CFDA180,09193.569CFDA250,19393.575CFDA598,968

143,94210.561CFDAMARSHALL COUNTY Yes Yes

11193.566CFDA4,32393.590CFDA

75,72493.667CFDA2,55593.674CFDA3,80293.556CFDA

87,69493.558CFDA213,53593.563CFDA

36,43193.658CFDA484,56993.778CFDA

69193.575CFDA1,053,377

303,93610.561CFDAMC LEOD COUNTY Yes Yes

12,68493.566CFDA176,94093.558CFDA492,54293.563CFDA

17593.566CFDA8,86993.575CFDA

11,88893.590CFDA7,41993.645CFDA

282,20493.658CFDA192,14693.667CFDA

1,38893.674CFDA1,147,86793.778CFDA

5,67893.958CFDA2,643,736


4,56093.556CFDA181,73593.558CFDA327,98093.563CFDA

17793.566CFDA4,67893.575CFDA

82393.590CFDA

190


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,67593.645CFDA115,43393.658CFDA114,44293.667CFDA

2,60093.674CFDA668,15893.778CFDA122,03593.959CFDA

1,719,383

80,67693.959CFDAMEEKER-MCLEOD-SIBLEY CHS Yes

3,132,35993.044CFDAMETRO AREA AGENCY ON AGING Yes

2,838,95293.045CFDA465,34693.053CFDA136,10993.043CFDA

7,14393.051CFDA995,77793.052CFDA150,00093.791CFDA

50,40993.761CFDA952,68993.778CFDA101,01593.324CFDA

57,67093.763CFDA62,98893.071CFDA

8,950,457

953,90893.778CFDAMETRO CENTER FOR INDEPENDENT LIVING Yes Yes



8,63193.069CFDA31,51993.558CFDA

3,089,77793.778CFDA31,33093.569CFDA12,74493.674CFDA

168,15293.958CFDA3,526,216

191


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




7,11193.556CFDA365,84293.558CFDA558,66293.563CFDA

19293.566CFDA12,10893.575CFDA16,09093.590CFDA

2,74693.645CFDA405,06193.658CFDA191,38893.667CFDA

6,00493.674CFDA878,04593.778CFDA

2,640,567


596,63110.561CFDAMINNESOTA PRAIRIE COUNTY ALLIANCE Yes Yes

17,98593.556CFDA767,18393.558CFDA

1,440,40093.563CFDA69093.566CFDA

53,75393.575CFDA34,47793.590CFDA

9,76293.645CFDA513,95093.658CFDA414,66593.667CFDA

12,79493.674CFDA2,122,71093.778CFDA

24,07493.958CFDA6,009,074


21,37593.575CFDAMN LICENSED FAMILY CHILD CARE ASSN, I Yes

837,74393.044CFDAMN RIVER AREA AGENCY ON AGING Yes

1,143,39193.045CFDA

192


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



334,21893.053CFDA48,47093.043CFDA

257,90393.048CFDA312,44393.052CFDA139,84993.071CFDA

99,73693.324CFDA12,49693.761CFDA

315,81493.778CFDA110,99793.791CFDA

3,613,060


247,21693.569CFDA267,875


7,50993.556CFDA204,04093.558CFDA673,39193.563CFDA

23493.566CFDA7,61893.575CFDA

12,51693.590CFDA3,98993.645CFDA

226,40593.658CFDA186,27693.667CFDA

1,99593.674CFDA1,095,21893.778CFDA

117,74893.959CFDA2,838,404


14,12393.556CFDA537,74293.558CFDA901,49093.563CFDA

26993.566CFDA16,91993.575CFDA16,48593.590CFDA

7,66693.645CFDA235,27593.658CFDA255,24293.667CFDA

1,45693.674CFDA

193


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,089,46593.778CFDA3,352,181

135,00093.959CFDAMPLS AMERICAN INDIAN CENTER, INC Yes

49,21993.044CFDA167,43093.558CFDA351,649


3,32993.556CFDA394,11793.558CFDA769,87893.563CFDA

22693.566CFDA18,75793.575CFDA

7,90893.590CFDA1,31093.645CFDA

291,26193.658CFDA130,34593.667CFDA

43393.674CFDA1,184,24293.778CFDA3,070,285


7,32893.556CFDA48,49993.558CFDA

311,35793.563CFDA19893.566CFDA

3,24593.575CFDA4,03393.590CFDA3,89293.645CFDA

99,03293.658CFDA119,81393.667CFDA

62493.674CFDA792,19593.778CFDA

1,584,499


2,48393.556CFDA64,09793.558CFDA

107,49893.563CFDA8793.566CFDA

194


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,38193.575CFDA4,78593.590CFDA1,31993.645CFDA

28,68693.658CFDA74,20193.667CFDA

2,75393.674CFDA326,48093.778CFDA698,081

2,66993.753CFDANORTH COUNTRY CHS Yes

133,07093.778CFDA135,739

64,80393.778CFDANORTHLAND LEARNING CTR, VIRGINIA Yes Yes


60,03493.569CFDA108,793

589,20093.044CFDANW REGIONAL DEVELOPMENT COMMISSIO Yes


32,47493.779CFDA15,36893.071CFDA38,19893.043CFDA

7,61693.048CFDA26,84793.761CFDA

2,345,532

1,018,29710.561CFDAOLMSTED COUNTY Yes

115,37993.556CFDA1,620,19593.558CFDA2,879,91393.563CFDA

94693.566CFDA220,08693.575CFDA

72,78593.590CFDA17,27493.645CFDA

1,363,83293.658CFDA

195


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



669,46493.667CFDA12,31693.674CFDA

6,213,43093.778CFDA14,203,917


13,99093.556CFDA386,83793.558CFDA

1,223,25593.563CFDA48793.566CFDA

10,24093.575CFDA1,57593.590CFDA

510,22993.627CFDA7,43193.645CFDA

392,23693.658CFDA416,96093.667CFDA

4,09193.674CFDA1,958,80493.778CFDA

96093.959CFDA5,423,429

154,95793.959CFDAPACT FOR FAMILIES COLLABORATIVE Yes

121,48210.561CFDAPENNINGTON COUNTY Yes Yes

1,67893.556CFDA126,86593.558CFDA355,80693.563CFDA

13593.566CFDA1,20493.575CFDA1,55293.590CFDA

90993.645CFDA16,97293.658CFDA

106,53093.667CFDA1,96393.674CFDA

248,26893.778CFDA983,364


196


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



264,99610.561CFDAPINE COUNTY Yes

11,23093.556CFDA361,61593.558CFDA715,22993.563CFDA

20493.566CFDA6,76293.575CFDA

11,84993.590CFDA6,19093.645CFDA

176,67693.658CFDA185,10593.667CFDA

4,01893.674CFDA874,85093.778CFDA

2,33993.958CFDA33,99593.959CFDA

2,655,058

444,95210.561CFDAPOLK COUNTY Yes Yes

53,17593.150CFDA12,92393.556CFDA

575,72293.558CFDA882,35693.563CFDA

34593.566CFDA6,76093.575CFDA

16,42593.590CFDA7,01493.645CFDA

236,98493.658CFDA296,96793.667CFDA

14,36993.674CFDA1,385,42593.778CFDA

26,41693.958CFDA130,15593.959CFDA

4,089,988


3,73893.556CFDA77,66993.558CFDA

186,33293.563CFDA9993.566CFDA

2,74093.575CFDA4,03593.590CFDA2,08893.645CFDA

197


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



164,80193.658CFDA86,97293.667CFDA

5,92793.674CFDA445,86093.778CFDA

17993.958CFDA1,093,623


16,89714.231CFDA76,08993.569CFDA

819,96193.575CFDA948,337



124,84693.090CFDA454,26593.150CFDA

1,05093.314CFDA245,42693.556CFDA

15,823,95693.558CFDA11,395,35993.563CFDA

8,27493.566CFDA1,077,21793.575CFDA

126,45093.590CFDA56,87393.645CFDA

4,924,93293.658CFDA530,47193.659CFDA

3,500,11893.667CFDA30593.669CFDA

32,98893.674CFDA18,755,24093.778CFDA

53,79493.829CFDA801,63493.959CFDA

63,598,460


46,15993.556CFDA252,12693.563CFDA

15493.566CFDA

198


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,54793.590CFDA3,09793.596CFDA2,68993.645CFDA

171,07393.658CFDA101,84893.667CFDA

5,53393.674CFDA84093.959CFDA

741,282

1,245,93993.959CFDARESOURCE INC Yes


16,38293.556CFDA466,74393.558CFDA873,01393.563CFDA

36593.566CFDA30,22093.575CFDA

5,59293.590CFDA9,48093.645CFDA

314,09993.658CFDA322,49693.667CFDA

4,76093.674CFDA1,506,38793.778CFDA

58,40193.958CFDA3,954,917

163,53010.561CFDAROSEAU COUNTY Yes Yes

4,21493.556CFDA75,77993.558CFDA

356,71293.563CFDA15693.566CFDA

5,15793.575CFDA99293.590CFDA

2,32893.645CFDA40,48593.658CFDA73,89393.667CFDA

1,10493.674CFDA512,40793.778CFDA

1,236,757

199


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




115,91814.231CFDA653,21493.569CFDA171,56293.575CFDA986,694


163,44293.556CFDA547,03793.558CFDA

1,640,00193.563CFDA49993.566CFDA

138,93693.575CFDA59,48593.590CFDA17,17393.645CFDA

416,83193.658CFDA409,34493.667CFDA

3,25893.674CFDA2,828,98793.778CFDA6,830,864

733,04693.044CFDASE MN AREA AGENCY ON AGING Yes

655,20393.045CFDA185,87793.053CFDA

32,16593.043CFDA207,08693.052CFDA

4,82493.048CFDA16,91293.071CFDA99,88693.324CFDA

329,09693.778CFDA2,264,095

26,17110.561CFDASECOND HARVEST HEARTLAND Yes Yes


26,52414.231CFDA354,82393.569CFDA403,847


200


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



37,29993.556CFDA427,32893.558CFDA

1,300,16093.563CFDA53793.566CFDA

31,78593.575CFDA16,19993.590CFDA

7,78793.645CFDA345,21393.658CFDA241,72993.667CFDA

5,33493.674CFDA1,901,71993.778CFDA4,794,912


3,57393.556CFDA89,12993.558CFDA

240,83593.563CFDA14193.566CFDA

3,42393.575CFDA1,29893.590CFDA1,89893.645CFDA

165,22893.658CFDA92,52493.667CFDA

91993.674CFDA609,35793.778CFDA

84,63693.959CFDA1,466,982


527,32410.561CFDASOUTHWEST HEALTH & HUMAN SERVICES Yes Yes

61,72293.556CFDA437,61593.558CFDA

1,261,01793.563CFDA50693.566CFDA

22,47593.575CFDA12,02093.590CFDA10,59493.645CFDA

371,96593.658CFDA553,66893.667CFDA

30,02193.674CFDA

201


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,365,93593.778CFDA36,52193.959CFDA

5,691,383


23,09293.658CFDA165,79193.575CFDA218,35693.778CFDA512,807

2,095,63510.561CFDAST LOUIS COUNTY Yes

59,54993.150CFDA87,03793.556CFDA

3,458,48693.558CFDA3,455,99193.563CFDA

78,83193.575CFDA120,85093.590CFDA

5,45693.645CFDA2,579,44693.658CFDA1,610,75393.667CFDA

42,31193.674CFDA6,808,70193.778CFDA

20,403,046

1,294,54410.561CFDASTEARNS COUNTY Yes Yes

52,04893.150CFDA40,64093.556CFDA

1,689,36193.558CFDA2,266,57693.563CFDA

25,96493.566CFDA90,06993.575CFDA

5,90893.590CFDA14,76593.645CFDA

771,65493.658CFDA641,19293.667CFDA

5,59093.674CFDA3,116,95293.778CFDA

10,015,263

62,17510.561CFDASTEVENS COUNTY Yes Yes

2,18193.556CFDA

202


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



48,82693.558CFDA145,55993.563CFDA


78,88093.658CFDA77,34393.667CFDA

60593.674CFDA306,16793.778CFDA

4,89993.958CFDA732,971


5,52893.556CFDA24,65793.558CFDA

180,51093.563CFDA26893.566CFDA

1,94593.575CFDA4,65693.590CFDA3,00193.645CFDA

143,95793.658CFDA89,37093.667CFDA

1,24493.674CFDA519,21993.778CFDA

5,87293.958CFDA1,080,145


2,124,60793.575CFDATHINK SMALL Yes

149,19384.412CFDA2,273,800


82,13014.231CFDA242,93593.569CFDA

28,70793.778CFDA382,711

203


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




3,51293.556CFDA210,54893.558CFDA358,64093.563CFDA


133,88693.658CFDA164,77393.667CFDA

2,67393.674CFDA898,30793.778CFDA126,62093.959CFDA

2,139,834


598,51793.569CFDA643,517

244,81793.568CFDATRI-COUNTY COMMUNITY ACTION, INC. Yes

231,30993.569CFDA150,29310.558CFDA

26,25010.580CFDA652,669


51,82393.569CFDA144,23693.575CFDA432,43093.667CFDA813,229


5,46293.556CFDA158,09293.558CFDA249,41493.563CFDA


88,88493.658CFDA

204


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



127,78993.667CFDA3,87593.674CFDA

575,60293.778CFDA1,477,915


5,39693.556CFDA249,61793.558CFDA252,21193.563CFDA

11993.566CFDA4,78593.575CFDA

10,42193.590CFDA2,92893.645CFDA

66,76693.658CFDA115,18493.667CFDA640,00693.778CFDA

3,16693.958CFDA80093.959CFDA

1,481,709

1,102,50210.561CFDAWASHINGTON COUNTY Yes Yes Yes

22,70093.150CFDA29,59893.556CFDA

1,378,78593.558CFDA2,635,98093.563CFDA

173,62093.575CFDA43,25093.590CFDA16,60393.645CFDA

426,31593.658CFDA769,56493.667CFDA

1,40193.669CFDA16,23793.674CFDA

4,018,70993.778CFDA10,635,264


1,14193.556CFDA86,45693.558CFDA

210,96093.563CFDA9193.566CFDA

2,92893.575CFDA1,67793.590CFDA

205


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



30693.645CFDA142,92293.658CFDA

74,73793.667CFDA14,12993.674CFDA

572,34493.778CFDA1,207,422


98,92393.569CFDA140,134


15,72014.231CFDA46,382


17,30110.558CFDA114,19814.231CFDA

97,23493.569CFDA262,123


1,45393.556CFDA68,85993.558CFDA

204,66193.563CFDA6593.566CFDA

2,12793.575CFDA1,52993.590CFDA

77293.645CFDA49,26193.658CFDA57,36393.667CFDA

2,72593.674CFDA318,59193.778CFDA818,208


16,80293.556CFDA570,07893.558CFDA634,74693.563CFDA

41593.566CFDA19,43593.575CFDA

206


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



31,70793.590CFDA9,09893.645CFDA

155,95493.658CFDA271,49693.667CFDA

2,40193.674CFDA1,412,20693.778CFDA3,526,087


22,03893.556CFDA617,88193.558CFDA

1,614,76093.563CFDA50393.566CFDA

33,46393.575CFDA16,19293.590CFDA12,75393.645CFDA

788,28193.658CFDA524,07093.667CFDA

5,63593.674CFDA2,555,66993.778CFDA6,736,968


91,78210.561CFDAYELLOW MEDICINE COUNTY Yes Yes

3,14993.556CFDA65,92793.558CFDA

182,37893.563CFDA9093.566CFDA

1,66393.575CFDA2,34693.590CFDA1,67393.645CFDA

46,23893.658CFDA82,31293.667CFDA

413,23793.778CFDA890,795


207


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



97512.401CFDA

MN - DEPARTMENT OF MILITARY AFFAIRSCITY OF BROOKLYN PARK Yes Yes

6,74612.401CFDACITY OF FAIRMONT Yes Yes

16212.401CFDACITY OF MORRIS Yes Yes

1,025,11812.404CFDASTARBASE MINNESOTA INC Yes

6,74810.665CFDA

MN - DEPARTMENT OF MN MANAGEMENT & BUDGETBELTRAMI COUNTY Yes Yes

1,993,05010.665CFDACOOK COUNTY Yes Yes


2,426,11310.665CFDALAKE COUNTY Yes Yes


6,37597.012CFDA

MN - DEPARTMENT OF NATURAL RESOURCESAITKIN COUNTY Yes Yes


12,45897.012CFDA47,162

208


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





13,30497.012CFDA48,589

48,99620.219CFDABELTRAMI COUNTY Yes Yes

5,75097.012CFDA54,746






16,65997.012CFDA47,576



183,54211.419CFDA17,12420.219CFDA

228,465

71210.664CFDACITY OF ELY Yes YesYes

209


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



50010.664CFDACITY OF NEW YORK MILLS Yes Yes

80010.664CFDACITY OF SHERBURN Yes Yes

1,87810.664CFDACITY OF WALKER Yes Yes

75010.664CFDACITY OF WHEATON Yes Yes


13,53220.219CFDA33,427








210


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




12,38620.219CFDA60,43197.012CFDA

256,083



14,88411.419CFDA3,87597.012CFDA

87,560




12,64397.012CFDA24,272



2,51797.012CFDA77,517



211


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal










47,47597.012CFDA68,366


1,28597.012CFDA176,253

150,00020.219CFDATHREE RIVERS PARK DISTRICT Yes



42,75097.012CFDA98,985

212


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal






464,78716.575CFDA

MN - DEPARTMENT OF PUBLIC SAFETY360 COMMUNITIES Yes

63,23093.671CFDA528,017


12,97220.600CFDA19,75597.042CFDA65,211


69,33593.671CFDA751,150


10,88316.742CFDA42,47020.600CFDA54,27420.616CFDA

104,99320.608CFDA124,19897.042CFDA168,43197.067CFDA526,933


64,25320.616CFDA28,55797.042CFDA

102,214


213


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



48,54016.575CFDA290,00116.738CFDA

26,05397.042CFDA382,037


24,18797.042CFDA33,716


33,34820.600CFDA35,97820.616CFDA81,62020.608CFDA

206,67997.036CFDA44,98097.042CFDA14,14597.067CFDA

421,539


154,44197.039CFDA20,26397.042CFDA

207,066



106,10716.738CFDA5,92320.600CFDA

44,18720.616CFDA6,58120.608CFDA

51,13197.042CFDA67,58697.067CFDA

286,815


6,64620.600CFDA27,22520.608CFDA13,27220.616CFDA

214


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



28,38097.042CFDA126,783



38,83516.575CFDACHIPPEWA COUNTY Yes Yes


16,91597.042CFDA1,548,904



1,32097.067CFDA176,574

4,16620.600CFDACITY OF ALEXANDRIA Yes YesYes

7,06620.616CFDA11,232


8,77220.608CFDA5,87520.616CFDA

19,992


92,87520.703CFDA53,58320.608CFDA

196,189

215


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



49,31120.509CFDACITY OF BRAINERD Yes Yes

6,91020.600CFDA6,95020.616CFDA

26,96720.608CFDA90,138


20,91320.600CFDA19,60020.616CFDA

101,53520.608CFDA143,908


20,83720.600CFDA277,48020.608CFDA

88,86220.616CFDA4,61120.703CFDA

411,77197.036CFDA25,61597.042CFDA83,22097.067CFDA

1,021,392

3,66120.608CFDACITY OF EAST GRAND FORKS Yes

6,18820.600CFDA7,35820.616CFDA

17,207


18,99420.616CFDA1,81220.608CFDA

23,203

23,97120.608CFDACITY OF GRAND RAPIDS Yes

20,70720.616CFDA44,678


12,96916.738CFDA

216


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



107,23997.036CFDA200,208


21,10020.616CFDA66,92220.608CFDA

110,055


36,32916.575CFDA7,15716.742CFDA


991,61897.067CFDA1,264,923

21,50620.600CFDACITY OF MOORHEAD Yes

19,55720.616CFDA4,57920.608CFDA

13,48020.703CFDA59,122

3,40320.616CFDACITY OF NEW YORK MILLS Yes Yes

14,64116.607CFDACITY OF NORTH MANKATO Yes Yes

38,63320.608CFDACITY OF NORTHFIELD Yes Yes

14,37097.036CFDA53,003

80020.600CFDACITY OF PLYMOUTH Yes

6,49720.616CFDA18,78420.608CFDA

1,11520.703CFDA27,196

217


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




110,72720.616CFDA2,36020.703CFDA

134,350


20,10420.616CFDA377,82497.039CFDA

19,25097.042CFDA187,12397.067CFDA631,202



98,45220.616CFDA223,74620.608CFDA

18,08020.703CFDA402,164

60716.710CFDACITY OF ST PAUL Yes Yes

5,62616.742CFDA9,35720.703CFDA

77120.616CFDA125,56597.036CFDA

30,00097.042CFDA1,040,53597.067CFDA1,212,461

102,64797.036CFDACITY OF WADENA Yes Yes

3,27720.616CFDACITY OF WHEATON Yes Yes

17,53020.703CFDACITY OF WILLMAR Yes Yes

218


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




23,48820.608CFDA51,23220.616CFDA

200,00016.738CFDA169,06097.039CFDA462,953


23,08616.738CFDA26,23897.042CFDA88,159

326,92816.588CFDACOMMUNITY HEALTH SERVICES, INC. Yes Yes

5,13016.575CFDA332,058

12,00016.575CFDACOMMUNITY SERVICES DEPT OF PRAIRIE IS Yes

47,15097.039CFDA59,150



46,82397.042CFDA30,73797.067CFDA

105,007


676,47916.575CFDA778,798

19,15120.600CFDACOUNTRYSIDE PUBLIC HEALTH SERVICE Yes Yes


88,10097.067CFDA129,127

219


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




51,78016.575CFDA63,11497.036CFDA59,93897.042CFDA

353,16197.067CFDA554,806



22,95497.042CFDA32,954


32,45116.575CFDA37,86416.738CFDA

132,099


21,86697.042CFDAFARIBAULT COUNTY Yes Yes


216,88797.036CFDA19,00097.042CFDA

350,592


3,41420.616CFDA4,36120.608CFDA5,87697.036CFDA

11,78297.039CFDA32,09097.042CFDA77,960

220


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




4,55720.608CFDA8,89920.600CFDA1,32820.616CFDA

116,004





533,39897.042CFDA781,52497.067CFDA

93,08916.738CFDA15,14816.742CFDA34,36620.609CFDA

1,471,452




3,23620.616CFDA5,12520.608CFDA

372,50097.036CFDA10,93097.039CFDA18,46097.042CFDA

416,404


221


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



3,87320.600CFDA10,23620.608CFDA25,98420.616CFDA26,85497.042CFDA88,614



150,649


9,93097.036CFDAISD 0829 WASECA Yes Yes


8,94420.600CFDA31,17597.042CFDA85,29297.067CFDA

193,953


12,11720.608CFDA4,97020.616CFDA

35,24897.036CFDA27,43597.042CFDA84,555



152,559


222


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



10,26520.608CFDA1,59697.036CFDA

127,78097.039CFDA15,65597.042CFDA

160,596


208,59297.039CFDA17,01997.042CFDA36,25397.067CFDA

278,829


13,66697.042CFDA78,04097.067CFDA94,270


23,30697.042CFDA66,764




12,87097.039CFDA63,43716.575CFDA94,490




223


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



13,93697.039CFDA21,24497.042CFDA75,339


421,45697.075CFDA493,945



15,63116.738CFDA63,22993.671CFDA

117,35197.036CFDA402,469


2,91420.616CFDA6,47720.608CFDA

20,50697.042CFDA32,988

7,87720.600CFDAMINNEAPOLIS PARK & RECREATION BD Yes Yes

34,00320.616CFDA1,776,03597.036CFDA1,817,915


7,00620.616CFDA53720.608CFDA

1,76397.039CFDA23,35797.042CFDA43,389


224


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal







23,96497.042CFDA56,327



61,53720.616CFDA125,15820.608CFDA

66,06597.042CFDA274,390


21,49920.608CFDA13,01220.616CFDA

7,53897.042CFDA95,825



130,334


225


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




9,78020.600CFDA3,96920.616CFDA8,94297.039CFDA

25,19297.042CFDA108,562


5,65597.039CFDA17,41197.042CFDA34,029


169,74016.575CFDA58,50116.588CFDA

101,98520.600CFDA97,29120.608CFDA

497,84020.616CFDA238,18197.042CFDA403,94097.067CFDA

1,568,854


5,39020.616CFDA7,21820.608CFDA

23,58797.042CFDA41,848


30,56116.575CFDA234,83497.036CFDA

33,44497.042CFDA342,873


16,84397.042CFDA73,29797.067CFDA

154,140

226


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,112,45597.036CFDASCOTT COUNTY Yes

406,73897.039CFDA66,28697.042CFDA50,01697.067CFDA

1,635,495


89,09616.738CFDA72,78997.042CFDA94,35697.067CFDA

304,322


34,19797.042CFDA117,32797.067CFDA446,742


20197.036CFDAST LOUIS COUNTY Yes

72,62197.042CFDA83,46397.067CFDA

156,285

209,92197.036CFDAST PAUL PORT AUTHORITY Yes


180,87597.039CFDA62,80697.042CFDA

288,243


2,24020.616CFDA484,61197.036CFDA

49,60597.042CFDA547,334

227


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





3,77020.608CFDA4,09720.616CFDA

20,23997.042CFDA31,021

1,363,41316.575CFDATUBMAN Yes

63,22993.671CFDA1,426,642

6,82597.039CFDAUPPER MN VALLEY REG DEVELOP COMM Yes Yes


21,05020.616CFDA20,45597.042CFDA57,065


14,16820.616CFDA15,41320.608CFDA

1,92797.036CFDA16,31097.042CFDA59,886


29,14020.600CFDA126,11620.608CFDA

33,65320.616CFDA103,22497.042CFDA271,73097.067CFDA624,543


228


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal






10,00016.588CFDA77,06116.738CFDA21,43320.600CFDA

6,31820.616CFDA10,78620.608CFDA

149,82297.036CFDA28,64297.042CFDA

339,653


7,16620.616CFDA17,62720.608CFDA

8,38897.039CFDA47,18697.042CFDA87,227


6,50097.067CFDA9,072

2,594,43820.205CFDA

MN - DEPARTMENT OF TRANSPORTATIONANOKA COUNTY Yes

1,743,83520.509CFDAARROWHEAD ECON OPPORTUNITY AGCY Yes

3,16020.514CFDA1,746,995


446,47220.505CFDA510,298

229


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,287,07620.205CFDABECKER COUNTY Yes Yes

91,31920.509CFDA1,378,395


2,657,03220.205CFDABENTON COUNTY Yes Yes




1,378,49120.205CFDACARVER COUNTY Yes Yes

2,014,37520.205CFDACASS COUNTY Yes

2,362,73020.205CFDACHISAGO COUNTY Yes Yes

3,054,33720.106CFDACHISHOLM HIBBING AIRPORT COMMISSION Yes Yes Yes

1,303,02920.106CFDACITY OF ALEXANDRIA Yes YesYes

240,45620.205CFDA1,543,485


230


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



688,48520.205CFDA690,443

1,258,35820.205CFDACITY OF BLOOMINGTON Yes

1,187,45620.106CFDACITY OF BRAINERD Yes Yes

335,34220.205CFDACITY OF BROOKLYN PARK Yes Yes Yes


1,712,25920.106CFDACITY OF DETROIT LAKES Yes

5,59720.616CFDA1,717,856



1,454,78620.106CFDACITY OF ELY Yes YesYes


1,369,25420.205CFDACITY OF GRAND RAPIDS Yes

216,16020.106CFDA1,585,414

71,15520.106CFDACITY OF HALLOCK Yes Yes

231


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



25,64920.106CFDACITY OF HECTOR Yes Yes

1,366,28720.205CFDACITY OF HERMANTOWN Yes Yes

1,720,12820.106CFDACITY OF LITCHFIELD Yes Yes



2,03520.514CFDA1,051,752

13,952,47520.205CFDACITY OF MINNEAPOLIS Yes Yes Yes

579,44520.205CFDACITY OF MONTICELLO Yes

1,063,59920.526CFDACITY OF MOORHEAD Yes

669,32420.205CFDA2,41520.514CFDA

1,735,338


199,30820.106CFDACITY OF MORRIS Yes Yes

730,72520.205CFDA57,62820.509CFDA

987,661

232


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




807,23220.205CFDACITY OF NORTHFIELD Yes Yes


21,43320.106CFDA566,277

2,691,60720.205CFDACITY OF RICHFIELD Yes

1,866,47820.106CFDACITY OF ROCHESTER Yes

3,278,74020.205CFDA69,11620.505CFDA

9,60020.514CFDA116,03220.930CFDA

5,339,966


3,363,58020.106CFDACITY OF ST CLOUD Yes



805,46320.106CFDACITY OF WARROAD Yes Yes

6,364,96420.205CFDACITY OF WEST ST. PAUL Yes

233


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



859,87420.106CFDACITY OF WHEATON Yes Yes




2,150,79920.106CFDACOOK COUNTY Yes Yes

29,39820.205CFDA2,180,197



1,97020.509CFDA69,24820.513CFDA

7,600,214

3,792,47520.106CFDADULUTH AIRPORT AUTHORITY Yes

8,29520.514CFDADULUTH TRANSIT AUTHORITY Yes

1,863,19320.205CFDAFARIBAULT COUNTY Yes Yes Yes

1,065,88120.205CFDAFREEBORN COUNTY Yes Yes

234


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal






13,10020.219CFDA912,296



25,31020.509CFDA464,805

2,007,37520.106CFDAINTERNATIONAL FALLS-KOOCHICHING CO Yes Yes

2,211,80120.205CFDAISANTI COUNTY Yes Yes

226,06420.509CFDA2,437,865

2,166,71220.205CFDAITASCA COUNTY Yes Yes

1,036,30120.205CFDAKANABEC COUNTY Yes Yes

59,20020.509CFDA1,095,501

1,074,38120.205CFDAKANDIYOHI COUNTY Yes Yes


235


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




2,112,98420.205CFDALAKE OF THE WOODS COUNTY Yes Yes


30,03720.616CFDAMAHNOMEN COUNTY Yes Yes


20,32020.616CFDA277,090

1,243,04120.205CFDAMC LEOD COUNTY Yes Yes Yes


2,751,00420.500CFDA3,728,89820.505CFDA1,213,82720.509CFDA

20,00020.301CFDA8,461,643

6,10420.205CFDAMID-MINNESOTA DEVELOPMENT COMM Yes Yes

26,00020.505CFDA32,104


722,34120.205CFDAMINNEAPOLIS PARK & RECREATION BD Yes Yes

236


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




1,575,51120.205CFDAMOWER COUNTY Yes Yes

1,195,27120.205CFDANOBLES COUNTY Yes Yes




1,901,31020.205CFDAOTTER TAIL COUNTY Yes Yes




63,69520.205CFDAREGION 5 DEVELOP COMM Yes Yes

1,329,51620.205CFDARENVILLE COUNTY Yes Yes

29,03520.219CFDA1,358,551

237


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



3,676,40020.205CFDARICE COUNTY Yes Yes


6,093,87020.205CFDASCOTT COUNTY Yes

25020.509CFDA290,37120.513CFDA

6,384,491


2,868,39520.205CFDASHERBURNE COUNTY Yes



8,23220.514CFDAST CLOUD METROPOLITAN TRANSIT COMM Yes Yes



1,110,21520.205CFDASTEVENS COUNTY Yes Yes

238


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





6,753,85420.205CFDATHREE RIVERS PARK DISTRICT Yes

1,388,58920.205CFDATODD COUNTY Yes Yes



275,08520.513CFDA225,60020.526CFDA533,523

29,59720.205CFDAUPPER MN VALLEY REG DEVELOP COMM Yes Yes

1,424,70020.205CFDAWABASHA COUNTY Yes Yes


37620.509CFDA132,106

1,817,22320.205CFDAWASHINGTON COUNTY Yes Yes

1,404,97120.205CFDAWATONWAN COUNTY Yes Yes

81,12920.509CFDA1,486,100

239


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




6,39920.205CFDA23,165

2,322,34320.509CFDAWESTERN COMMUNITY ACTION INC Yes


109,04993.127CFDA

MN - EMERGENCY MEDICAL SERVICES BOARDCHILDREN'S HEALTH CARE Yes

1,01715.904CFDA

MN - HISTORICAL SOCIETYCITY OF DULUTH Yes


64415.904CFDACITY OF ST CLOUD Yes

2,548,03415.022CFDA

MN - INDIAN AFFAIRS COUNCILGOVT DEPT OF THE FOND DU LAC BAND OF Yes

237,45015.228CFDA16,26915.035CFDA

278,57415.038CFDA647,95615.042CFDA278,56815.043CFDA644,29415.044CFDA606,03915.046CFDA666,47315.048CFDA

3,68015.151CFDA60,54915.904CFDA

444,37015.152CFDA283,46784.010CFDA720,56984.027CFDA

240


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,04984.184CFDA15,80784.336CFDA

1,82084.358CFDA6,72384.369CFDA

96684.287CFDA81,53284.196CFDA26,29184.181CFDA

7,570,480

226,31820.608CFDA

MN - JUDICIALHENNEPIN COUNTY Yes Yes

209,54193.525CFDA

MN - MNSUREARROWHEAD ECON OPPORTUNITY AGCY Yes






5,82693.778CFDA64,191


10,47793.778CFDA125,986

241


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



49093.525CFDAOTTER TAIL COUNTY Yes Yes

106,71793.525CFDASOUTHSIDE COMMUNITY HEALTH SERVICE Yes Yes


194,54993.525CFDAWESTERN COMMUNITY ACTION INC Yes Yes

2,202,37884.334CFDA

MN - OFFICE OF HIGHER EDUCATIONSSD 1 MINNEAPOLIS Yes Yes

3,09390.401CFDA

MN - OFFICE OF THE SECRETARY OF STATEMARSHALL COUNTY Yes Yes


21,74866.460CFDA

MN - POLLUTION CONTROL AGENCYDAKOTA COUNTY Yes Yes




242


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



7,95045.025CFDA

MN - STATE ARTS BOARDHENNEPIN COUNTY Yes Yes

117,67220.608CFDA

MN - TRIAL COURTSCASS COUNTY Yes



29,18020.616CFDA160,434


94,46310.561CFDA

MN CHIPPEWA TRIBEGOVT DEPT OF THE FOND DU LAC BAND OF Yes


33,80393.045CFDA133,803



2,07116.588CFDA

MN COALITION AGAINST SEXUAL ASSAULTISANTI COUNTY Yes Yes

243


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



20,18410.580CFDA

MN COMM ACTION PARTNERSHIPANOKA COUNTY COMM ACTION PROG INC Yes


8,17493.242CFDA

MN HEALTH SOLUTIONS CORPMAYO CLINIC Yes Yes

180,09893.838CFDA188,272

21,83514.169CFDA

MN HOME OWNERSHIP CENTERCITY OF ST PAUL Yes Yes

102,66214.228CFDA124,497


12,01021.000CFDA

MN HOUSING FINANCE AGENCYANOKA COUNTY COMM ACTION PROG INC Yes



312,57014.856CFDA340,738



244


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal






254,50014.239CFDA101,49021.000CFDA396,722





334,37614.267CFDA654,376


3,52821.000CFDA181,67393.558CFDA199,005



245


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,006,35066.468CFDA

MN PUBLIC FACILITIES AUTHORITYCITY OF BURNSVILLE Yes

1,206,08866.468CFDACITY OF CARLOS Yes Yes Yes

1,288,59066.468CFDACITY OF COLOGNE Yes Yes

626,00266.468CFDACITY OF CROSBY Yes Yes

367,65266.458CFDA993,654

2,937,81566.458CFDACITY OF EAST GRAND FORKS Yes


277,47766.468CFDA343,268

302,54566.468CFDACITY OF FREEBORN Yes Yes

507,73666.458CFDACITY OF HALLOCK Yes Yes Yes


35,13966.468CFDACITY OF HERMAN Yes YesYes


246


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,078,47666.468CFDACITY OF MENAHGA Yes Yes Yes

6,963,00066.468CFDACITY OF MINNETRISTA Yes

1,413,06466.458CFDACITY OF MONTICELLO Yes Yes

1,019,40266.458CFDACITY OF MOOSE LAKE Yes Yes


456,01266.458CFDACITY OF NEW YORK MILLS Yes Yes

478,57566.468CFDA934,587


407,06366.458CFDACITY OF OSAKIS Yes Yes

439,87766.468CFDA846,940

1,374,70311.300CFDACITY OF SANDSTONE Yes

2,148,71566.468CFDACITY OF SHERBURN Yes Yes

11,563,74366.468CFDACITY OF ST CLOUD Yes

2,060,97566.458CFDA13,624,718

247


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



13,460,38966.458CFDACITY OF ST FRANCIS Yes Yes


1,812,50066.468CFDACITY OF TWO HARBORS Yes Yes

3,605,33766.458CFDACITY OF WADENA Yes Yes

1,402,13666.468CFDA5,007,473

3,305,79066.458CFDACITY OF WALKER Yes Yes

1,913,43666.468CFDA5,219,226



40,213,74666.458CFDAMETROPOLITAN COUNCIL Yes


799,49893.045CFDA

MN RIVER AREA AGENCY ON AGINGLUTHERAN SOCIAL SERVICE OF MN Yes

351,53793.053CFDA1,151,035


90,23993.053CFDA358,225

248


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




519,11610.760CFDA

MN RURAL WATER ASSOCIATIONCITY OF CLIMAX Yes Yes

1,270,68710.760CFDACITY OF CYRUS Yes Yes

3,189,20110.760CFDACITY OF GRACEVILLE Yes Yes


122,75393.395CFDA

MODULATION THERAPEUTICSMAYO CLINIC Yes Yes

17,36393.567CFDA

MONROE COUNTY, WISCONSINMAYO CLINIC Yes Yes

69,53910.556CFDA

MORRISON COUNTYRURAL MN CEP INC Yes


1,93384.181CFDA28,10193.069CFDA

2,67593.251CFDA34,10093.558CFDA37,42593.994CFDA

283,633

249


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



108,15710.557CFDA

MORRISON-TODD-WADENA COMMUNITY HEALTH BOARDWADENA COUNTY Yes

1,93384.181CFDA28,06293.069CFDA


268,046

17,30493.866CFDA

MOUNT SINAI MEDICAL CENTER OF FLORIDAMAYO CLINIC Yes Yes

22,68293.837CFDA

MOUNT SINAI SCHOOL OF MEDICINE, NEW YORKMAYO CLINIC Yes Yes

19,37193.395CFDA42,053

58,30893.866CFDA

MPLS MEDICAL RESEARCH FOUNDATIONALLINA HEALTH SYSTEM Yes

31,01693.839CFDA89,324


17,37493.279CFDA116,98593.918CFDA376,287


258,24593.847CFDA309,490

2,38293.008CFDA

NATIONAL ASSOC OF COUNTY AND CITY HEALTH OFFICIALSANOKA COUNTY Yes

250


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




10,83493.524CFDACOUNTRYSIDE PUBLIC HEALTH SERVICE Yes Yes

12593.008CFDAHENNEPIN COUNTY Yes Yes



15,00093.008CFDAMEEKER-MCLEOD-SIBLEY CHS Yes

96893.008CFDASOUTHWEST HEALTH & HUMAN SERVICES Yes Yes

50,94893.524CFDA

NATIONAL ASSOCIATION OF CHRONIC DESEASE DIRECTORSHEALTH PARTNERS INSTITUTE Yes

319,15584.367CFDA

NATIONAL CENTER FOR TEACHER RESIDENCIESISD 0625 ST PAUL Yes YesYes

212,23493.395CFDA

NATIONAL CHILDHOOD CANCER FOUNDATIONCHILDREN'S HEALTH CARE Yes

174,96293.610CFDA

NATIONAL HEALTH CARE FOR THE HOMELESS COUNCILHENNEPIN COUNTY Yes Yes

251


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



562,20084.374CFDA

NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHINGHMONG COLLEGE PREP ACADEMY Yes

92,86993.838CFDA

NATIONAL JEWISH HEALTHHEALTH PARTNERS INSTITUTE Yes


22,60084.027CFDA

NATIONAL JOINT POWERS ALLIANCEBENTON-STEARNS EDUCATION DISTRICT Yes Yes

55,39784.181CFDA77,997

37,19384.027CFDAMEEKER-WRIGHT SPECIAL ED COOP Yes

1,35693.839CFDA

NATIONAL MARROW DONOR PROGRAMMAYO CLINIC Yes Yes

57,24866.424CFDA

NATIONAL RURAL WATER ASSOCIATIONMN RURAL WATER ASSOCIATION Yes

26,21966.436CFDA237,55810.761CFDA425,81910.000CFDA746,844

13,00893.847CFDA

NATIONWIDE CHILDREN'S HOSPITALMAYO CLINIC Yes Yes

154,14193.853CFDA

NEUROSIGMA INCMAYO CLINIC Yes Yes

252


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



16,65393.837CFDA

NEW ENGLAND RESEARCH INSTITUTESMAYO CLINIC Yes Yes

12,98693.000CFDA

NORCMAYO CLINIC Yes Yes

37,73784.048CFDA

NORTH COUNTRY VOCATIONAL CENTERISD 0031 BEMIDJI Yes


6,10084.048CFDAISD 0038 RED LAKE Yes Yes




49,58816.588CFDA

NORTH DAKOTA - DEPARTMENT OF HEALTHLAKES & PRAIRIES COMM ACT PRTNRSHP Yes Yes

25,34010.559CFDA

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

22,00084.011CFDA47,340

253


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



96,13112.420CFDA

NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATIONMAYO CLINIC Yes Yes

777,69293.866CFDA873,823

3,50093.527CFDA

NORTHERN MINNESOTA NETWORKHENNEPIN COUNTY Yes Yes

4,43284.027CFDA

NORTHLAND LEARNING CTR, VIRGINIAISD 0700 HERMANTOWN Yes

12,65584.027CFDAISD 0701 HIBBING Yes YesYes Yes

246,52184.027CFDAISD 0706 VIRGINIA Yes Yes Yes

4,92684.173CFDA251,447

46884.027CFDAISD 0707 NETT LAKE Yes Yes

44684.173CFDA914



3,45684.173CFDA388,402


1,67684.173CFDA182,106

254


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



354,78084.215CFDA

NORTHSIDE ACHIEVEMENT ZONEYMCA OF THE GREATER TWIN CITIES Yes Yes

36,41693.242CFDA

NORTHWESTERN UNIVERSITYHEALTH PARTNERS INSTITUTE Yes



343,022

8,67493.395CFDA

NRG ONCOLOGYMAYO CLINIC Yes Yes

184,08017.259CFDA

NW PRIVATE INDUSTRY COUNCILINTER-COUNTY COMMUNITY COUNCIL Yes

208,37917.258CFDA53,51517.278CFDA

445,974

1,00093.071CFDA

NW REGIONAL DEVELOPMENT COMMISSIONDOUGLAS COUNTY Yes Yes

18,51393.226CFDA

NY ACEDEMY OF MEDICINEMAYO CLINIC Yes Yes

47,92698.837CFDA

NYU SCHOOL OF MEDICINEMAYO CLINIC Yes Yes

255


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



20,06693.846CFDA

O N DIAGNOSTICSMAYO CLINIC Yes Yes

32,49393.000CFDA

OHIO STATE UNIVERSITYHEALTH PARTNERS INSTITUTE Yes


143,74012.351CFDA

OKLAHOMA STATE UNIVERSITYMAYO CLINIC Yes Yes

7,71647.070CFDA

OLD DOMINION UNIVERSITYMAYO CLINIC Yes Yes

324,62084.287CFDA

PACT FOR FAMILIES COLLABORATIVEISD 0347 WILLMAR Yes

936,64593.847CFDA

PARK NICOLLETHEALTH PARTNERS INSTITUTE Yes

199,89010.557CFDA

PARTNERSHIP 4 HEALTH COMMUNITY HEALTH BOARDBECKER COUNTY Yes Yes

1,93384.181CFDA20,12493.069CFDA

2393.074CFDA87593.251CFDA

2,40093.268CFDA397,48493.505CFDA

3,99093.525CFDA44,08293.558CFDA

256


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



27,96893.994CFDA698,769


1,93384.181CFDA87,56293.069CFDA

76593.074CFDA2,95093.268CFDA2,25093.505CFDA

56093.539CFDA89,71993.558CFDA

304,53893.757CFDA77,56893.994CFDA

845,485


1,93384.181CFDA35,06993.069CFDA

46593.074CFDA62593.251CFDA

4,90093.268CFDA55093.314CFDA

113,74693.558CFDA408,99293.624CFDA

70,39093.994CFDA1,015,670


1,93384.181CFDA72993.069CFDA

3,78193.558CFDA13,83393.994CFDA70,870

407,14084.027CFDA

PAUL BUNYAN EDUCATION COOPISD 0181 BRAINERD Yes Yes

25684.173CFDA407,396

257


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




19,38016.021CFDA

PEARL CRISIS CENTERMID-MINNESOTA LEGAL ASSISTANCE INC Yes

3,98393.867CFDA

PENNSYLVANIA STATE UNIVERSITYMAYO CLINIC Yes Yes

5,58884.048CFDA

PINE TO PRAIRIE COOPERATIVE CENTERISD 0432 MAHNOMEN Yes Yes

5,97284.027CFDA11,560





34,85093.217CFDA

PLANNED PARENTHOOD OF MN ND & SDMAHUBE-OTWA COMMUNITY ACTION PRT Yes Yes



258


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,21093.958CFDA

POLK COUNTYNORMAN COUNTY Yes Yes

47,71510.557CFDA

POLK NORMAN MAHNOMEN CHBNORMAN COUNTY Yes Yes

3,86784.181CFDA39,57593.069CFDA82,22593.505CFDA

9,31693.558CFDA21,48093.994CFDA

204,178


1,93384.181CFDA20,46993.069CFDA

139,61693.276CFDA40093.314CFDA

53,23393.505CFDA43,83193.558CFDA45,29893.994CFDA

519,167

245,73093.396CFDA

PRINCETON UNIVERSITYMAYO CLINIC Yes Yes

19,61493.837CFDA

RADIATION MONITORING DEVICES INCMAYO CLINIC Yes Yes

152,23493.000CFDA

RADIOLOGICAL SOCIETY OF NORTH AMERICAMAYO CLINIC Yes Yes

20,11516.000CFDA

RAMSEY COUNTYCITY OF ROSEVILLE Yes Yes

259


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




143,28020.616CFDA44,64520.608CFDA

232,086

1,622,28093.558CFDAGOODWILL INDUSTRIES/EASTER SEALS Yes

122,93917.258CFDA692,32317.270CFDA

2,437,542


1,815,73293.558CFDA2,033,644


1,257,10893.558CFDA1,277,097



451,63593.558CFDA464,509


1,044,66693.558CFDA1,074,678



260


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



5,54793.847CFDA

RECOMBINETICS, INC.MAYO CLINIC Yes Yes

11,55115.130CFDA

RED LAKE BAND OF CHIPPEWA INDIANSISD 0031 BEMIDJI Yes


1,13597.024CFDA

RED LAKE COUNTYINTER-COUNTY COMMUNITY COUNCIL Yes

2,50097.067CFDA

REG 1 - SEMN HOMELAND SECURITY EMERGENCY MGMTWABASHA COUNTY Yes Yes

82,33584.184CFDA

RENVILLE COUNTYPACT FOR FAMILIES COLLABORATIVE Yes

27,00693.556CFDA109,341

21,60084.048CFDA

RIDGEWATER COLLEGEISD 0347 WILLMAR Yes

9,96984.048CFDAISD 0423 HUTCHINSON Yes Yes

7,93084.048CFDAISD 0465 LITCHFIELD Yes


261


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



209,23584.027CFDA

RIVER BEND EDUCATION DISTRICTISD 0088 NEW ULM Yes Yes

14,07784.173CFDA223,312

41,51893.395CFDA

ROSWELL PARK CANCER INSTITUTEMAYO CLINIC Yes Yes

115,95693.397CFDA157,474

163,94784.027CFDA

RUM RIVER SPECIAL EDUCATION COOPISD 0477 PRINCETON Yes Yes

23,81784.173CFDA187,764


85,33584.027CFDA26,24384.173CFDA

143,879


68,71484.027CFDA13,27084.173CFDA87,190

219,64393.273CFDA

RUSH UNIVERSITY MEDICAL CENTERMAYO CLINIC Yes Yes

542,80593.000CFDA

SAIC-FREDERICKMAYO CLINIC Yes Yes

111,84493.307CFDA

SANFORD MEDICAL CENTERCHILDREN'S HEALTH CARE Yes

262


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




9,46393.847CFDA

SANFORD-BURNHAM MEDICALMAYO CLINIC Yes Yes

172,26893.053CFDA

SE MN AREA AGENCY ON AGINGSEMCAC INC Yes

19993.043CFDA69,06293.044CFDA

624,83393.045CFDA53,12593.052CFDA

919,487



59,49193.045CFDA46,00093.052CFDA15,87893.053CFDA

148,462


1,49011.555CFDA

SE MN EMERGENCY COMMUNICATIONS BOARDMOWER COUNTY Yes Yes

17,63916.607CFDA19,129


2,12997.067CFDA6,189


263


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



56797.067CFDA945

17,20866.460CFDA

SE MN WATER RESOURCES BOARDWINONA COUNTY Yes Yes

79,49893.847CFDA

SEATTLE CHILDREN'S HOSPITALCHILDREN'S HEALTH CARE Yes

90,95410.569CFDA

SECOND HARVEST HEARTLANDISD 0621 MOUNDS VIEW Yes


213,80117.235CFDA

SENIOR SERVICE AMERICA INCANOKA COUNTY Yes



1,434,88317.235CFDAEASTSIDE NEIGHBORHOOD SERVICES, INC. Yes

181,33293.853CFDA

SEQUENT MEDICAL INCMAYO CLINIC Yes Yes

264


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



431,67494.006CFDA

SERVEMINNESOTA!DULUTH AREA FAMILY YMCA Yes


289,58094.006CFDA477,960

1,740,15184.027CFDA

SHERBURNE/NORTHERN WRIGHT SPEC ED COOPISD 0882 MONTICELLO Yes

62,56684.173CFDA54,99984.181CFDA

1,857,716

201,55684.027CFDAISD 0885 ST MICHAEL-ALBERTVILLE Yes Yes

6,60293.395CFDA

SIMAX, INC.MAYO CLINIC Yes Yes

44,45893.283CFDA

SIMMERSION LLCHEALTH PARTNERS INSTITUTE Yes

29,10193.394CFDA

SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCHMAYO CLINIC Yes Yes

1,93994.019CFDA

SOAR CAREER SOLUTIONSCITY OF DULUTH Yes

24,22593.000CFDA

SOCIAL & SCIENTIFIC SYSTMS, INCMAYO CLINIC Yes Yes

265


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,10084.181CFDA

SOUTH CENTRAL SERVICE COOPERATIVEISD 0077 MANKATO Yes

20,50084.048CFDA22,600

4,31284.048CFDAISD 0088 NEW ULM Yes Yes

12,34417.282CFDA

SOUTH CENTRAL WORKFORCE COUNCILISD 0077 MANKATO Yes


315,48017.258CFDA311,37217.259CFDA

29,01417.266CFDA34,15217.277CFDA

187,13417.278CFDA83,99117.282CFDA

1,188,27393.558CFDA2,225,897

18,02993.044CFDA

SOUTH MN REG LEGAL SERVICES INCMID-MINNESOTA LEGAL ASSISTANCE INC Yes

60,30293.866CFDA

SOUTHERN ILLINOIS UNIVERSITYMAYO CLINIC Yes Yes

4,74384.048CFDA

SOUTHWEST METRO EDUCATIONAL COOPISD 0110 WACONIA Yes Yes

31,19484.048CFDAISD 0112 EASTERN CARVER CO (CHASKA) Yes Yes

266


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



73,38684.048CFDAISD 0194 LAKEVILLE Yes YesYes

13,60084.048CFDAISD 0273 EDINA Yes

6,17484.048CFDAISD 0278 ORONO Yes

11,31384.048CFDAISD 0280 RICHFIELD Yes


2,16384.048CFDAISD 0721 NEW PRAGUE Yes Yes

462,74884.411CFDA

SPURWINKISD 0283 ST LOUIS PARK Yes Yes

166,17984.010CFDA

SSD 1 MINNEAPOLISCATHOLIC CHARITIES OF THE ARCHDIOCES Yes



77,87884.027CFDA

ST CROIX RIVER EDUCATION DISTRICTISD 0138 NORTH BRANCH Yes Yes

2,68684.181CFDA80,564

267


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



47,49184.027CFDAISD 0578 PINE CITY Yes Yes

15,91084.048CFDA63,401

194,99814.218CFDA

ST LOUIS COUNTYARROWHEAD ECON OPPORTUNITY AGCY Yes

105,36414.231CFDA220,03714.239CFDA

17,62293.757CFDA538,021


85,00014.218CFDACITY OF ELY Yes YesYes




39,36314.871CFDA

ST PAUL PUBLIC HOUSING AGENCYCATHOLIC CHARITIES OF THE ARCHDIOCES Yes

55,00059.005CFDA

ST THOMAS UNIVERSITYMETROPOLITAN ECONOMIC DEVELOPMEN Yes Yes

311,31293.393CFDA

STANFORD UNIVERSITYMAYO CLINIC Yes Yes

27893.847CFDA106,34293.853CFDA

268


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



36,62593.879CFDA454,557

11,06593.991CFDA

STATE OF GEORGIAMAYO CLINIC Yes Yes

294,44416.575CFDA305,509

34,00793.241CFDANATIONAL RURAL HEALTH RESOURCE CTR Yes Yes

6593.241CFDA

STATE OF KANSAS - DEPT OF HEALTH AND ENVIRONMENTNATIONAL RURAL HEALTH RESOURCE CTR Yes Yes

9,65910.558CFDA

STATE OF WISCONSIN - DEPT OF PUBLIC INSTRUCTIONEASTSIDE NEIGHBORHOOD SERVICES, INC. Yes

68,00020.505CFDA

STATE OF WISCONSIN - DEPT OF TRANSPORTATIONARROWHEAD REG DEVELOP COMM Yes

7,82493.074CFDA

STATE OF WISCONSIN - DIVISION OF PUBLIC HEALTHMAYO CLINIC Yes Yes

52,21493.846CFDA

STATE UNIVERSITY OF NEW YORKMAYO CLINIC Yes Yes

21,28693.859CFDA20,13393.866CFDA93,633

10,70693.268CFDA

STEARNS COUNTYCHISAGO COUNTY Yes Yes

269


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



91920.703CFDACITY OF ST CLOUD Yes

1,333,28993.558CFDARESOURCE INC Yes



4,12193.853CFDA

STELLENBOSCH UNIVERSITYMAYO CLINIC Yes Yes

250,48893.853CFDA

SUN HEALTH RESEARCH INSTITUTEMAYO CLINIC Yes Yes

182,07893.866CFDA432,566

157,67784.027CFDA

SW & WEST CENTRAL SERVICE COOPISD 0177 WINDOM Yes

648,82684.027CFDAISD 0347 WILLMAR Yes

31,65084.173CFDA680,476

195,62484.027CFDAISD 2689 PIPESTONE AREA Yes YesYes

198,27984.027CFDAISD 2859 GLENCOE-SILVER LAKE Yes Yes

7,11084.173CFDA205,389

270


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



269,82784.027CFDAISD 2897 REDWOOD FALLS Yes Yes

2,10084.181CFDASOUTHERN PLAINS ED COOP Yes Yes

79,60693.395CFDA

TEXAS TECH UNIVERSITYMAYO CLINIC Yes Yes

76,79314.235CFDA

THREE RIVERS COMMUNITY ACTION, INCMN VALLEY ACTION COUNCIL INC Yes


2,17720.600CFDA

TODD COUNTYCITY OF OSAKIS Yes Yes

12,28597.036CFDA

TOWN OF HENDERSONSIBLEY COUNTY Yes Yes

22,23493.395CFDA

TRANSLATIONAL GENOMICS RESEARCH INSTITUTEMAYO CLINIC Yes Yes

73,38093.958CFDA

TREMPEALEAU COUNTY, WISCONSINMAYO CLINIC Yes Yes

14,23793.959CFDA87,617

41,26193.600CFDA

TRI-COUNTY COMMUNITY ACTION, INC.LAKES & PINES COMM ACT COUNCIL Yes

271


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,70716.014CFDA

TUBMANFAMILY PARTNERSHIP Yes

21,71294.002CFDA

U.S. - CORP FOR NATL AND COMM SERVICEANOKA COUNTY Yes








660,05594.016CFDA1,613,729



272


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



543,91494.013CFDAMN LITERACY COUNCIL INC Yes




268,00010.766CFDA

U.S. - DEPARTMENT OF AGRICULTUREBI-COUNTY COMM ACTION COUNCIL Yes YesYes






1,220,11710.760CFDACITY OF FREEBORN Yes Yes


273


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



5,340,11710.760CFDACITY OF HECTOR Yes Yes

1,560,13510.760CFDACITY OF HERMAN Yes YesYes

23,74610.766CFDA1,583,881

2,010,37910.760CFDACITY OF MORGAN Yes Yes

1,530,89510.760CFDACITY OF VERNDALE Yes Yes



195,39910.664CFDA5,72310.000CFDA

232,920


8,73810.769CFDAFARIBAULT COUNTY Yes Yes


103,78310.863CFDA7,73710.582CFDA

662,309



88,59310.225CFDA

274


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



557,75610.311CFDA208,69710.443CFDA

17,77310.902CFDA881,651


1,592,67110.767CFDA1,655,649

27,15310.575CFDAISD 0197 W ST PAUL-MNDTA HGTS-EAGAN Yes Yes


3,91310.069CFDAISD 0347 WILLMAR Yes


82,32510.555CFDAISD 2165 HINCKLEY-FINLAYSON Yes


95,01010.000CFDA125,010



32,57610.427CFDA41,041


13,40810.000CFDA26,908

275


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



70,21310.555CFDANEXUS Yes Yes





451,89010.870CFDA580,318


2,012,85310.415CFDASE MN MULTI COUNTY HRA Yes

154,68910.427CFDA2,167,542

88910.069CFDASHERBURNE COUNTY Yes


965,34310.767CFDASTEVENS COUNTY ECONOMIC IMPROVEME Yes Yes

2,342,07610.415CFDATHREE RIVERS COMMUNITY ACTION, INC Yes

276


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





61,62811.302CFDA

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

2,393,19311.307CFDA2,454,821




312,85111.805CFDA471,996

812,32411.307CFDAMID-MINNESOTA DEVELOPMENT COMM Yes Yes

56,97111.302CFDA869,295


2,527,48111.307CFDA2,580,109


1,149,48711.307CFDA1,220,135

1,557,33411.307CFDASOUTHERN MINNESOTA INITIATIVE FOUND Yes

277


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,475,47311.302CFDAUPPER MN VALLEY REG DEVELOP COMM Yes Yes

1,074,33311.307CFDAWEST CENTRAL INITIATIVE Yes

54,62811.302CFDA1,128,961

91,19012.420CFDA

U.S. - DEPARTMENT OF DEFENSEALLINA HEALTH SYSTEM Yes



10,257,15912.000CFDAMAYO CLINIC Yes Yes

247,04712.300CFDA5,347,11912.420CFDA

144,94012.431CFDA15,996,265


76,01412.357CFDAMN TRANSITIONS CHARTER SCHOOL Yes

1,93384.181CFDA

U.S. - DEPARTMENT OF EDUCATIONDAKOTA COUNTY Yes Yes

13,21684.060CFDADULUTH PUBLIC SCHOOLS ACADEMY Yes

278


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





85,66984.060CFDAISD 0011 ANOKA-HENNEPIN Yes

21,00584.060CFDAISD 0012 CENTENNIAL Yes Yes

64,07684.060CFDAISD 0013 COLUMBIA HEIGHTS Yes Yes

29,26584.060CFDAISD 0015 ST FRANCIS Yes

97,93084.060CFDAISD 0022 DETROIT LAKES Yes Yes

7,49584.041CFDAISD 0031 BEMIDJI Yes

225,38384.060CFDA232,878


28,08484.060CFDA14,08084.358CFDA

539,914

9,310,12984.041CFDAISD 0038 RED LAKE Yes Yes

330,37984.060CFDA9,640,508


109,26984.060CFDA259,808

279


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




343,30484.041CFDA382,952

4,155,69084.041CFDAISD 0115 CASS LAKE - BENA Yes Yes

287,44884.060CFDA4,443,138

192,35884.027CFDAISD 0129 MONTEVIDEO Yes Yes

5,92784.173CFDA198,285

52,46084.060CFDAISD 0152 MOORHEAD Yes Yes

228,20184.041CFDAISD 0162 BAGLEY Yes Yes

52,39284.060CFDA280,593


579,69284.165CFDA632,273



30,20884.060CFDAISD 0271 BLOOMINGTON Yes Yes

53,62684.060CFDAISD 0279 OSSEO AREA Yes Yes

38,94184.060CFDAISD 0281 ROBBINSDALE Yes YesYes

280


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal






104,10684.060CFDA733,851


1,480,68584.041CFDAISD 0432 MAHNOMEN Yes Yes Yes

6,14184.358CFDA109,97784.060CFDA

1,596,803


105,02184.060CFDA7,03584.358CFDA

66,60484.215CFDA1,171,640


62,54184.060CFDA560,746




281


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





188,09484.060CFDAISD 0625 ST PAUL Yes YesYes


1,517,749


10,19784.060CFDAISD 0701 HIBBING Yes YesYes


12,64284.358CFDAISD 0707 NETT LAKE Yes Yes

17,46484.060CFDA654,73784.041CFDA684,843




282


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



52,86584.060CFDAISD 0728 ELK RIVER Yes

23,13084.215CFDA75,995

40,12084.060CFDAISD 0742 ST CLOUD Yes Yes



147,79384.215CFDA152,277


84,72584.060CFDA193,883


59,27484.063CFDA9,325,65984.268CFDA9,776,868


153,93484.240CFDA312,120


654,46884.041CFDANAYTAHWAUSH COMMUNITY SCHOOL Yes Yes

25,25384.060CFDA13,37884.358CFDA

693,099


130,00084.235CFDA

283


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



396,37484.327CFDA846,365


356,90084.215CFDA330,16784.060CFDA

1,065,25284.377CFDA1,948,075

3,70081.049CFDA

U.S. - DEPARTMENT OF ENERGYMAYO CLINIC Yes Yes

89,00293.658CFDA

U.S. - DEPARTMENT OF HEALTH & HUMAN SERVICES360 COMMUNITIES Yes

736,22093.837CFDAALLINA HEALTH SYSTEM Yes

18,97393.279CFDA228,68393.610CFDA728,33493.914CFDA

6,60093.917CFDA1,718,810

6,538,50693.600CFDAANOKA COUNTY COMM ACTION PROG INC Yes

3,262,68793.600CFDAARROWHEAD ECON OPPORTUNITY AGCY Yes

2,789,61293.600CFDABI-COUNTY COMM ACTION COUNCIL Yes YesYes Yes

10,300,30493.600CFDACAP RAMSEY & WASHINGTON COUNTIES Yes


284


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





18,20093.837CFDA157,21893.912CFDA329,709

1,136,00393.558CFDACENTRAL MN JOBS AND TRAINING Yes

5,634,69793.600CFDACHILD CARE RESOURCE AND REFERRAL, IN Yes


80093.959CFDACITY OF GRAND RAPIDS Yes


12,36293.136CFDA6,44593.243CFDA

667,97993.926CFDA977,574

3,652,31593.224CFDACOMMUNITY HEALTH SERVICES, INC. Yes Yes

57,71393.526CFDA3,710,028

1,230,80793.441CFDACOMMUNITY SERVICES DEPT OF PRAIRIE IS Yes

111,78193.445CFDA1,342,588


285


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,041,18593.592CFDADOMESTIC ABUSE INTERVENTION PROGRA Yes


152,33793.623CFDA271,461



10,431,20293.210CFDAGOVT DEPT OF THE FOND DU LAC BAND OF Yes

353,26493.237CFDA327,62993.442CFDA

41,28193.284CFDA133,30593.933CFDA

11,39093.556CFDA42,49393.053CFDA

119,72893.576CFDA7,82493.645CFDA

54,44093.575CFDA140,52093.047CFDA

35,57493.054CFDA1,618,94193.600CFDA

266,51793.283CFDA13,584,108


1,168,37693.228CFDA16,19493.237CFDA

352,91193.445CFDA30,90393.575CFDA12,47993.596CFDA

154,47893.600CFDA1,87093.071CFDA

30,93593.047CFDA2,50393.053CFDA

32,55093.600CFDA

286


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



34,02793.047CFDA2,20293.053CFDA

1,939,435


2,427,28393.395CFDA980,16893.394CFDA335,96993.393CFDA164,35493.866CFDA856,88993.865CFDA557,91993.262CFDA774,44093.121CFDA603,80893.847CFDA122,91593.855CFDA

3,419,84893.837CFDA511,31593.000CFDA111,18593.000CFDA

8,57393.000CFDA10,894,537

1,660,83693.600CFDAHEARTLAND COMMUNITY ACTION AGCY Yes


240,26893.243CFDA415,86893.253CFDA

2,026,56293.297CFDA115,98293.510CFDA

5,365,62293.914CFDA123,93593.924CFDA

2,604,22893.224CFDA1,441,43693.527CFDA

12,457,853



287


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,040,99993.193CFDAINDIAN HEALTH BOARD OF MINNEAPOLIS, I Yes

735,92993.193CFDA1,656,51193.224CFDA

582,52393.237CFDA41,13293.933CFDA

5,057,094

1,095,46693.600CFDAINTER-COUNTY COMMUNITY COUNCIL Yes

455,94093.600CFDA1,551,406

112,24393.276CFDAISD 0110 WACONIA Yes Yes


116,37093.276CFDAISD 0284 WAYZATA Yes Yes




61,56893.110CFDA79,096

1,945,28193.600CFDAISD 0709 DULUTH Yes


288


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



17893.070CFDAISD 2905 TRI-CITY UNITED Yes Yes



1,980,97393.600CFDAKOOTASCA COMM ACTION INC Yes

2,523,59193.600CFDALAKES & PINES COMM ACT COUNCIL Yes


1,860,80693.600CFDA1,930,970


270,07193.557CFDA426,17893.623CFDA

1,390,317

5,152,25493.600CFDAMAHUBE-OTWA COMMUNITY ACTION PRT Yes Yes


81,69693.067CFDA816,61493.116CFDA


1,354,36193.172CFDA292,03893.173CFDA455,37393.213CFDA

1,422,12193.233CFDA

289


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



911,29993.242CFDA2,197,82493.273CFDA

631,07793.279CFDA5,536,94793.286CFDA

626,79293.307CFDA3,880,55893.310CFDA7,207,23193.350CFDA

67,36893.351CFDA1,012,50993.361CFDA

14,806,57793.393CFDA8,442,87693.394CFDA

28,976,35293.395CFDA9,836,82093.396CFDA

14,620,48593.397CFDA2,387,37893.398CFDA

85,44093.399CFDA16,354,42693.837CFDA

5,112,33193.838CFDA1,079,20693.839CFDA

10,131,23593.846CFDA22,586,55393.847CFDA

4,930,60593.848CFDA829,63693.849CFDA

19,737,76493.853CFDA12,508,35893.855CFDA

6,093,82993.859CFDA2,607,96293.865CFDA

22,148,03293.866CFDA2,029,22793.867CFDA

908,67893.879CFDA2,415,14593.000CFDA

199,60093.000CFDA13,30793.959CFDA

238,478,140

205,52793.048CFDAMETRO AREA AGENCY ON AGING Yes


494,47493.630CFDA87,59893.618CFDA74,69593.843CFDA

290


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



39,14093.873CFDA1,119,888


39,22593.053CFDA41,14493.054CFDA

5,961,21093.210CFDA214,96493.237CFDA249,22793.442CFDA

4,27093.525CFDA17,45793.556CFDA

160,54393.575CFDA512,48493.563CFDA

1,687,12393.600CFDA8,71793.645CFDA

214,34593.658CFDA9,188,004

3,088,09993.600CFDAMN VALLEY ACTION COUNCIL INC Yes



1,048,58193.241CFDANATIONAL RURAL HEALTH RESOURCE CTR Yes Yes

537,34693.224CFDANEIGHBORHOOD HEALTHSOURCE Yes Yes Yes

1,381,07693.527CFDA29,53393.526CFDA

1,947,955

2,085,27593.600CFDANORTHWEST COMMUNITY ACTION INC Yes

509,79393.600CFDA2,595,068

291


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




155,06493.605CFDA223,086


28,27493.243CFDA127,865

20,176,07893.600CFDAPARENTS IN COMMUNITY ACTION INC Yes

1,488,69893.600CFDAPRAIRIE FIVE COMM ACT CNL Yes



141,22193.276CFDA144,221


4,490,96693.558CFDARURAL MN CEP INC Yes


1,534,60193.527CFDASAWTOOTH MOUNTAIN CLINIC, INC Yes Yes

311,59993.224CFDA312,08493.912CFDA119,91993.526CFDA

2,278,203

292


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




1,939,70893.600CFDASEMCAC INC Yes


1,766,25693.527CFDASOUTHSIDE COMMUNITY HEALTH SERVICE Yes Yes Yes

511,36793.224CFDA2,277,623

1,146,20793.600CFDASOUTHWEST MN OPPORTUNITY COUNCIL Yes

58,79493.576CFDATHINK SMALL Yes


4,685,16293.600CFDATRI-COUNTY COMMUNITY ACTION, INC. Yes Yes

10,710,15893.600CFDATRI-VALLEY OPPORTUNITY COUNCIL INC Yes



2,971,09393.600CFDAWEST CENTRAL MN COMMUNITIES ACTION Yes

293


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



277,95293.602CFDA3,249,045

2,086,86093.224CFDAWEST SIDE COMMUNITY HEALTH SERVICE Yes Yes

4,563,89293.527CFDA107,04093.837CFDA

6,757,792


1,743,12993.600CFDAWRIGHT COUNTY COMMUNITY ACTION Yes



3,61897.024CFDA

U.S. - DEPARTMENT OF HOMELAND SECURITYARROWHEAD ECON OPPORTUNITY AGCY Yes




174,38197.004CFDACITY OF MENAHGA Yes Yes

1,389,22397.044CFDACITY OF ST PAUL Yes Yes Yes

294


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



601,63397.056CFDA1,990,856

147,07797.044CFDACITY OF VERNDALE Yes Yes


256,25097.056CFDAGOODHUE COUNTY Yes Yes Yes

1,83597.036CFDAISD 0014 FRIDLEY Yes Yes


36597.024CFDAMAHUBE-OTWA COMMUNITY ACTION PRT Yes Yes






295


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





96,65314.267CFDA

U.S. - DEPARTMENT OF HOUSING & URBAN DEVELOPMENT360 COMMUNITIES Yes


975,48914.218CFDAANOKA COUNTY Yes Yes



39,00514.249CFDA326,56414.267CFDA403,406


141,35014.871CFDA34,36614.872CFDA

231,074



16,38214.169CFDACAP OF SUBURBAN HENNEPIN Yes Yes

296


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal






5,04314.181CFDA507,036

4,452,38014.871CFDACITY OF BLOOMINGTON Yes

581,83614.218CFDA5,034,216

2,227,38914.218CFDACITY OF DULUTH Yes

176,58614.231CFDA627,00714.239CFDA

43,80014.401CFDA670,32514.900CFDA

3,745,107


153,65614.850CFDA2,785,55414.871CFDA

178,22714.872CFDA53,07514.877CFDA

3,222,163

16,997,81914.218CFDACITY OF MINNEAPOLIS Yes Yes

833,40914.231CFDA3,259,51914.239CFDA1,161,47314.241CFDA

931,04414.256 ARRACFDA936,26214.900CFDA

24,119,526


297


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




1,703,45814.871CFDACITY OF PLYMOUTH Yes

103,46814.879CFDA273,54614.218CFDA

2,080,472

2,104,18414.871CFDACITY OF RICHFIELD Yes



6,323,88714.218CFDACITY OF ST PAUL Yes Yes Yes

553,46414.231CFDA261,69414.239CFDA166,91414.256CFDA

90,92514.401CFDA7,396,884


1,823,76614.218CFDADAKOTA COUNTY Yes Yes Yes

2,207,50714.239CFDA4,031,273



298


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




3,464,78814.867CFDA3,718,177


151,53014.235CFDA214,300


194,51414.231CFDA330,01414.238CFDA

3,528,06714.239CFDA1,789,04514.267CFDA1,970,60514.905CFDA

11,211,303

5,769,00514.871CFDAHRA OF ST CLOUD Yes Yes Yes


7,647,983



32,52314.267CFDA52,713



6,20114.228CFDA162,565


299


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



326,96814.267CFDA576,426


47,98114.871CFDA455,370

2,753,45514.238CFDAMETROPOLITAN COUNCIL Yes

61,952,43514.871CFDA64,705,890


1,832,99714.867CFDAMILLE LACS BAND OF OJIBWE INDIANS Yes Yes






386,74014.235CFDA85,00014.267CFDA

1,219,547



300


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,743,08214.871CFDA1,785,540


1,104,10014.239CFDA127,82314.241CFDA

16,81514.249CFDA296,01614.267CFDA

1,575,462


312,69814.871CFDA586,448


194,43414.850CFDASE MN MULTI COUNTY HRA Yes

83,99014.872CFDA1,760,49414.871CFDA2,038,918


241,86814.235CFDA84,60514.267CFDA

916,036



209,95714.231CFDA51,04714.238CFDA

463,72314.239CFDA31,12714.267CFDA

2,924,509


301


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



110,41314.267CFDATUBMAN Yes


86,74114.191CFDA194,159


118,46515.226CFDA

U.S. - DEPARTMENT OF INTERIORBELTRAMI COUNTY Yes Yes



23515.605CFDACITY OF ELBOW LAKE Yes YesYes


10,94715.022CFDA17,23815.228CFDA19,84015.033CFDA31,79515.037CFDA28,54015.639CFDA24,31215.904CFDA

405,307



302


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




1,742,40415.022CFDA2,724,68015.904CFDA2,546,25420.205CFDA7,163,795



5,815,80015.022CFDAMILLE LACS BAND OF OJIBWE INDIANS Yes

1,702,84315.033CFDA4,011,29515.042CFDA

46,62515.904CFDA24,26115.228CFDA

11,600,824



58115.226CFDASWIFT COUNTY Yes Yes

24,17315.659CFDA24,754



303


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



4,44916.607CFDA

U.S. - DEPARTMENT OF JUSTICEAITKIN COUNTY Yes Yes



60,71616.590CFDA9,91716.606CFDA

55,50016.741CFDA127,587


5,97016.609CFDA20,765



2,48216.607CFDA14,936



1,195,00416.758CFDACHILDREN'S HEALTH CARE Yes

35416.606CFDACHISAGO COUNTY Yes Yes


304


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



10,20216.607CFDA12,250

96116.607CFDACITY OF BRAINERD Yes Yes


148,78316.751CFDA170,016


21,44416.738CFDA41,077



235,73516.833CFDA531,786


40,90616.710CFDA42,049

50916.607CFDACITY OF GRAND RAPIDS Yes




223,68816.590CFDA389,39416.710CFDA578,77216.738CFDA

305


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



156,35116.817CFDA1,06816.818CFDA

105,35316.819CFDA13,67716.922CFDA

1,528,303


3,57916.607CFDA35,842

15,02016.607CFDACITY OF PLYMOUTH Yes





50716.576CFDACITY OF SHERBURN Yes Yes


5,33216.000CFDA17,46816.738CFDA

118,552


274,48816.738CFDA534,120

306


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





50916.607CFDA37,229


664,84616.596CFDA37,69716.608CFDA

886,133


96116.007CFDACROW WING COUNTY Yes


32,89116.606CFDA25,53116.922CFDA

131,322

1,344,35416.526CFDADOMESTIC ABUSE INTERVENTION PROGRA Yes




39716.607CFDA7,934


307


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



3,35916.607CFDA7,919

85116.607CFDAGOVT DEPT OF THE FOND DU LAC BAND OF Yes

15,26316.608CFDA11,75016.588CFDA

7,02516.738CFDA213,95916.710CFDA248,848


65,04016.710CFDA622,54616.738CFDA

2,52416.741CFDA73,67916.745CFDA

947,736





62,35316.590CFDA78,02116.736CFDA

266,894



308


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal







161,01116.575CFDA389,70516.587CFDA

2,77116.607CFDA122,28816.608CFDA

97,18416.616CFDA156,39716.710CFDA

1,047,153





60,57016.922CFDA170,654

86216.576CFDASCOTT COUNTY Yes

19,87316.585CFDA10,11316.606CFDA30,848

309


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal







40,60116.606CFDA18,14016.738CFDA59,778



55516.606CFDATODD COUNTY Yes Yes

260,93216.888CFDATUBMAN Yes




59,14916.585CFDA5,08016.607CFDA

204,490

310


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





476,85917.274CFDA

U.S. - DEPARTMENT OF LABORBI-COUNTY COMM ACTION COUNCIL Yes YesYes









311


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



2,38320.616CFDA

U.S. - DEPARTMENT OF TRANSPORTATIONCITY OF CYRUS Yes Yes



22,86120.106CFDA455,930

1,049,00020.507CFDACITY OF ROCHESTER Yes

1,324,37220.205CFDACOMMUNITY SERVICES DEPT OF PRAIRIE IS Yes

2,834,25720.507CFDADULUTH TRANSIT AUTHORITY Yes

37,71120.514CFDA2,871,968





5,696,81920.500CFDA71,657,94220.507CFDA10,861,55920.525CFDA

5,967,37820.526CFDA66,95020.516CFDA

267,57320.521CFDA

312


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



627,83020.522CFDA95,743,306


991,72320.507CFDAST CLOUD METROPOLITAN TRANSIT COMM Yes Yes

6,30021.000CFDA

U.S. - DEPARTMENT OF TREASURYCOMUNIDADES LATINAS UIDAS EN SERVICI Yes






27,46366.440CFDA

U.S. - ENVIRONMENTAL PROTECTION AGENCYCITY OF DULUTH Yes

208,52866.469CFDA59,51366.814CFDA

299,28066.818CFDA594,784


55,72966.818CFDA91,199

313


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




19,58366.038CFDA273,923


62,93566.469CFDA73,50066.608CFDA

736,548


135,04666.469CFDA49,17366.472CFDA

313,65266.605CFDA586,908


20266.034CFDAMILLE LACS BAND OF OJIBWE INDIANS Yes

69,82966.038CFDA37,59466.473CFDA

425,51066.605CFDA533,135

1,778,91966.818CFDAST PAUL PORT AUTHORITY Yes

26,00030.009CFDA

U.S. - EQUAL EMPLOYMENT OPPORTUNITY COMMISSIONGOVT DEPT OF THE FOND DU LAC BAND OF Yes

4,55097.024CFDA

U.S. - FEDERAL EMERGENCY MANAGEMENT AGENCYSOUTHWEST MN OPPORTUNITY COUNCIL Yes

2,50045.310CFDA

U.S. - INSTITUTE OF MUSEUM AND LIBRARY SERVICESISD 0047 SAUK RAPIDS-RICE Yes Yes

314


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,881,90809.000CFDA

U.S. - LEGAL SERVICES CORPORATIONCENTRAL MN LEGAL SERVICES Yes Yes

1,927,29209.000CFDASOUTH MN REG LEGAL SERVICES INC Yes

16,05343.003CFDA

U.S. - NATIONAL AERONAUTICS & SPACE ADMINISTRATIONMAYO CLINIC Yes Yes

19,24343.000CFDA35,296

41,47545.024CFDA

U.S. - NATIONAL ENDOWMENT FOR THE ARTS & HUMANITIESCITY OF MINNEAPOLIS Yes Yes



291,83647.070CFDA

U.S. - NATIONAL SCIENCE FOUNDATIONMAYO CLINIC Yes Yes

1,673,85659.046CFDA

U.S. - SMALL BUSINESS ADMINISTRATIONSOUTHERN MINNESOTA INITIATIVE FOUND Yes

291,99296.008CFDA

U.S. - SOCIAL SECURITY ADMINISTRATIONGOODWILL INDUSTRIES/EASTER SEALS Yes


315


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



12,71564.101CFDA

U.S. - VETERANS ADMINISTRATIONBROWN COUNTY Yes Yes




59,55093.525CFDA

UNITED COMMUNITY ACTION PARTNERSHIPLAKES & PRAIRIES COMM ACT PRTNRSHP Yes Yes

491,33019.510CFDA

UNITED STATES CONFERENCE OF CATHOLIC BISHOPSCATHOLIC CHARITIES OF THE ARCHDIOCES Yes

4,00093.088CFDA495,330

96,74897.024CFDA

UNITED WAY - GREATER TWIN CITIESCATHOLIC CHARITIES OF THE ARCHDIOCES Yes



246,50994.019CFDA

UNITED WAY OF AMERICAAMHERST H. WILDER FOUNDATION Yes Yes

316


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





1,197,78193.121CFDA

UNIVERSITY OF ALABAMAHEALTH PARTNERS INSTITUTE Yes

57,72912.420CFDA1,255,510


89,64093.393CFDA98,314

135,71793.077CFDA

UNIVERSITY OF ARIZONAMAYO CLINIC Yes Yes

213,38993.173CFDA

UNIVERSITY OF CALIFORNIA - LOS ANGELESMAYO CLINIC Yes Yes

377,27593.393CFDA

UNIVERSITY OF CALIFORNIA - SAN DIEGOMAYO CLINIC Yes Yes

133,45093.395CFDA68,63593.853CFDA49,60993.855CFDA

844,23193.866CFDA1,473,200

1,60093.838CFDA

UNIVERSITY OF CALIFORNIA - SAN FRANCISCOCHILDREN'S HEALTH CARE Yes


317


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




149,79393.393CFDA32,76993.396CFDA48,81693.853CFDA

144,95193.855CFDA392,135

350,14893.847CFDA

UNIVERSITY OF CALIFORNIA - SANTA BARBARAMAYO CLINIC Yes Yes

103,59793.855CFDA

UNIVERSITY OF CHICAGOMAYO CLINIC Yes Yes

1,25093.853CFDA

UNIVERSITY OF CINCINNATIALLINA HEALTH SYSTEM Yes


10,75393.866CFDA

UNIVERSITY OF COLORADOHEALTH PARTNERS INSTITUTE Yes


93,23793.853CFDA137,289

146,51012.420CFDA

UNIVERSITY OF DELAWAREMAYO CLINIC Yes Yes

67,27693.859CFDA

UNIVERSITY OF FLORIDAMAYO CLINIC Yes Yes

318


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



608,63593.866CFDA675,911

20,91893.433CFDA

UNIVERSITY OF ILLINOIS - BOARD OF TRUSTEESMETRO CENTER FOR INDEPENDENT LIVING Yes Yes

357,60493.310CFDA

UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGNMAYO CLINIC Yes Yes

27,45793.393CFDA33,54693.394CFDA

2,66493.837CFDA421,271

46,05993.073CFDA

UNIVERSITY OF IOWAHEALTH PARTNERS INSTITUTE Yes

1,651,73793.397CFDAMAYO CLINIC Yes Yes

129,40593.000CFDA1,781,142

64193.394CFDA

UNIVERSITY OF KANSASMAYO CLINIC Yes Yes

103,68293.184CFDA

UNIVERSITY OF LOUISVILLEALLINA HEALTH SYSTEM Yes

99,06194.006CFDA

UNIVERSITY OF MARYLANDLUTHERAN SOCIAL SERVICE OF MN Yes


14,38493.853CFDA45,985

319


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



23,29593.853CFDA

UNIVERSITY OF MASSACHUSETTSMAYO CLINIC Yes Yes

83,07993.000CFDA106,374


116,15993.853CFDA

UNIVERSITY OF MEDICINE & DENTISTRY OF NEW JERSEYMAYO CLINIC Yes Yes

97,22493.853CFDA

UNIVERSITY OF MIAMIMAYO CLINIC Yes Yes

50093.837CFDA

UNIVERSITY OF MICHIGANCHILDREN'S HEALTH CARE Yes


27,22393.839CFDA16,72593.838CFDA

194,63693.847CFDA35,94693.853CFDA

4,09393.867CFDA15,72647.041CFDA

910,445

15,92293.000CFDA

UNIVERSITY OF MINNESOTAALLINA HEALTH SYSTEM Yes

174,06393.213CFDA5,98093.853CFDA

12,64093.827CFDA22,07793.226CFDA

230,682

320


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





60010.561CFDACASS COUNTY Yes


41193.865CFDA24,607





26,02693.847CFDA8,40093.701CFDA

27,21793.853CFDA121,48193.361CFDA

14,32493.866CFDA54,93493.121CFDA

1,64793.837CFDA228,85893.865CFDA

5,65693.283CFDA509,619

10,25393.224CFDAINDIAN HEALTH BOARD OF MINNEAPOLIS, I Yes

321


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal







394,56693.847CFDA145,85093.853CFDA181,64193.855CFDA

2,42993.865CFDA12,16693.866CFDA

1,754,526




56,66193.837CFDA

UNIVERSITY OF MISSISSIPPIMAYO CLINIC Yes Yes

44,05993.866CFDA100,720

278,90493.273CFDA

UNIVERSITY OF NEBRASKAMAYO CLINIC Yes Yes

322


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



17,36793.847CFDA

UNIVERSITY OF NORTH CAROLINAMAYO CLINIC Yes Yes


38,06593.866CFDA

UNIVERSITY OF NORTH DAKOTAMAYO CLINIC Yes Yes

65,55393.396CFDA

UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTERMAYO CLINIC Yes Yes

1,66093.837CFDA67,213

218,04393.226CFDA

UNIVERSITY OF OREGONHEALTH PARTNERS INSTITUTE Yes


208,16012.910CFDA

UNIVERSITY OF PENNSYLVANIAMAYO CLINIC Yes Yes

14,41693.103CFDA26,97393.397CFDA98,98793.837CFDA

126,25093.846CFDA20,49493.847CFDA

2,20093.853CFDA57,73093.867CFDA

109,07793.838CFDA664,287

9,00012.420CFDA

UNIVERSITY OF PITTSBURGHMAYO CLINIC Yes Yes

6,84593.847CFDA

323


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal




136,647

3,05093.394CFDA

UNIVERSITY OF SOUTH ALABAMAMAYO CLINIC Yes Yes

28,89793.393CFDA

UNIVERSITY OF SOUTH CAROLINAMAYO CLINIC Yes Yes

13,17593.847CFDA

UNIVERSITY OF SOUTH FLORIDACHILDREN'S HEALTH CARE Yes

1,71012.420CFDA

UNIVERSITY OF SOUTHERN CALIFORNIAMAYO CLINIC Yes Yes

51,81693.393CFDA53,526

47,74812.420CFDA

UNIVERSITY OF TENNESSEEMAYO CLINIC Yes Yes

43,07693.077CFDA38,15993.393CFDA30,34893.838CFDA

159,331

98,31593.226CFDA

UNIVERSITY OF TEXASHEALTH PARTNERS INSTITUTE Yes


9,34193.393CFDA67,176

324


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



29,10193.396CFDA

UNIVERSITY OF TEXAS HEALTH SCIENCES CENTERMAYO CLINIC Yes Yes

178,63193.837CFDA112,88293.897CFDA320,614

93,01093.393CFDA

UNIVERSITY OF TEXAS MD ANDERSON CANCER CTRMAYO CLINIC Yes Yes

20,18993.847CFDA4,79493.000CFDA

117,993

38,66693.847CFDA

UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTERMAYO CLINIC Yes Yes

26,10193.847CFDA

UNIVERSITY OF UTAHMAYO CLINIC Yes Yes

1,51193.865CFDA27,612

140,08093.837CFDA

UNIVERSITY OF VERMONTMAYO CLINIC Yes Yes

110,42493.121CFDA

UNIVERSITY OF VIRGINIAHEALTH PARTNERS INSTITUTE Yes


59,55993.853CFDA176,087

142,70684.305CFDA

UNIVERSITY OF WASHINGTONAMHERST H. WILDER FOUNDATION Yes Yes

325


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





111,95093.837CFDA133,829


174,53293.394CFDA18,82393.837CFDA

132,60193.853CFDA19,55493.866CFDA

459,791

94,63593.394CFDA

UNIVERSITY OF WISCONSINMAYO CLINIC Yes Yes

83,00693.866CFDA177,641

32,41614.228CFDA

UPPER MN VALLEY REG DEVELOP COMMPRAIRIE FIVE COMM ACT CNL Yes

77597.039CFDAYELLOW MEDICINE COUNTY Yes Yes

1,162,78919.510CFDA

US COMMITTEE FOR REFUGEES AND IMMIGRANTSINTERNATIONAL INSTITUTE-MINNESOTA Yes

13,46393.088CFDA206,09893.567CFDA

62,43093.576CFDA150,96193.598CFDA

1,595,741

197,51612.420CFDA

VANDERBILT UNIVERSITYMAYO CLINIC Yes Yes

230,06593.853CFDA427,581

326


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



3293.958CFDA

VERNON COUNTY, WISCONSINMAYO CLINIC Yes Yes

493.959CFDA36

36,40914.249CFDA

VIRGINIA MN HRAARROWHEAD ECON OPPORTUNITY AGCY Yes

32,50114.267CFDA68,910

8,70012.000CFDA

VIVONICS, INCMAYO CLINIC Yes Yes

147,13412.420CFDA

WAKE FOREST UNIVERSITYMAYO CLINIC Yes Yes

152,38893.000CFDA299,522

155,86810.557CFDA

WASECA COUNTYLE SUEUR COUNTY Yes Yes

26,89093.069CFDA2,07593.251CFDA

12,69693.558CFDA30,22093.994CFDA

227,749

154,87714.218CFDA

WASHINGTON COUNTY HRAWASHINGTON COUNTY Yes Yes

628,17293.394CFDA

WASHINGTON UNIVERSITY AT ST LOUISMAYO CLINIC Yes Yes

266,42793.853CFDA640,70993.866CFDA

22,42693.867CFDA1,557,734

327


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



85,18793.867CFDA

WEILL MEDICAL COLLEGE AT CORNELL UNIVERSITYMAYO CLINIC Yes Yes

28,63393.044CFDA

WEST CENTRAL AREA AGENCY ON AGINGDOUGLAS COUNTY Yes Yes




29,65084.027CFDA

WEST CENTRAL EDUCATION DISTRICTISD 0740 MELROSE Yes Yes

2,50097.067CFDA

WEST CENTRAL MN EMS CORPORATIONTODD COUNTY Yes Yes

275,34893.153CFDA

WEST SIDE COMMUNITY HEALTH SERVICESCHILDREN'S HEALTH CARE Yes

27,20093.000CFDA

WESTAT INCMAYO CLINIC Yes Yes

11,01093.525CFDA

WESTERN COMMUNITY ACTION INCHEARTLAND COMMUNITY ACTION AGCY Yes

328


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal



1,46520.600CFDA

WILKIN COUNTYCITY OF MORRIS Yes Yes

20520.616CFDA35020.608CFDA

2,020

68,09610.561CFDARURAL MN CEP INC Yes

16,84114.181CFDA

WILLMAR HRAHEARTLAND COMMUNITY ACTION AGCY Yes

62,20593.394CFDA

WISCONSIN MEDICAL COLLEGEMAYO CLINIC Yes Yes

46,11593.301CFDA

WISCONSIN OFFICE OF RURAL HEALTHMAYO CLINIC Yes Yes

745,37519.510CFDA

WORLD RELIEF MINNESOTAARRIVE MINISTRIES Yes Yes

17,76084.181CFDA

WRIGHT COUNTY INTERAGENCY EARLY INTERVENTION COMMITTEEISD 0877 BUFFALO-HANOVER-MONTROSE Yes

3,45484.048CFDA

WRIGHT TECHNICAL CENTERISD 0051 FOLEY Yes Yes


329


Total





CFDA NumberEntity

AuditReport

AcceptableNon-

federal Federal





228,22593.000CFDA

WYSS INSTITUTE AT HARVARD UNIVERSITYMAYO CLINIC Yes Yes

269,86393.242CFDA

YALE UNIVERSITYMAYO CLINIC Yes Yes

101,82193.837CFDA7,36693.865CFDA

379,050

453,96893.837CFDA

YESHIVA UNIVERSITYMAYO CLINIC Yes Yes

48,18093.866CFDA502,148

200,00084.027CFDA

ZUMBRO EDUCATION DISTRICTHIAWATHA VALLEY EDUCATION DISTRICT Yes Yes

Grand Total 2,652,102,940

330

EXHIBIT 5

SUMMARY OF NONFEDERAL CROSSCUTTING FINDINGS The following exhibit is a summary of nonfederal crosscutting findings by subrecipient entity. Nonfederal crosscutting findings are findings that do 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.

331


332


Statewide Single AuditSummary of Nonfederal Crosscutting Findings by Agency Type


Exhibit 5

CITIESCITY OF ALEXANDRIA

Internal Control/Management FindingsSegregation of Duties

CITY OF BRAINERDInternal Control/Management Findings

State and Local ComplianceFinancial Reporting

CITY OF BROOKLYN PARKInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresFinancial Reporting

CITY OF CARLOSInternal Control/Management Findings

Capital Assets

Segregation of DutiesState and Local Compliance

Financial Reporting

CITY OF CLIMAXInternal Control/Management Findings

Segregation of DutiesFinancial Reporting

CITY OF COLOGNEInternal Control/Management Findings


CITY OF CROSBYInternal Control/Management Findings


CITY OF CYRUSInternal Control/Management Findings

Segregation of DutiesState and Local ComplianceFinancial Reporting

CITY OF ELBOW LAKEInternal Control/Management Findings


333





CITIES (continued)

CITY OF ELYInternal Control/Management Findings

Segregation of Duties

CITY OF FREEBORNInternal Control/Management Findings


CITY OF GRACEVILLEInternal Control/Management Findings

Cash Management/RevenuesSegregation of Duties

Financial Reporting

CITY OF HALLOCKInternal Control/Management Findings


CITY OF HARMONYInternal Control/Management Findings


CITY OF HECTORInternal Control/Management Findings


CITY OF HERMANInternal Control/Management Findings


CITY OF HERMANTOWNInternal Control/Management Findings

Security for Bank DepositsState and Local Compliance

CITY OF LITCHFIELDInternal Control/Management Findings

Financial Reporting

CITY OF MAPLE GROVEInternal Control/Management Findings

Financial Reporting

334





CITIES (continued)

CITY OF MENAHGAInternal Control/Management Findings


CITY OF MINNEAPOLISInternal Control/Management Findings

Cash Management/Revenues

General Administration - Adequacy/Propriety of ProceduresState and Local Compliance

CITY OF MOOSE LAKEInternal Control/Management Findings


CITY OF MORGANInternal Control/Management Findings

Expenditures


Financial Reporting

CITY OF MORRISInternal Control/Management Findings

Financial Reporting

CITY OF NEW YORK MILLSInternal Control/Management Findings


Financial Reporting

CITY OF NORTH MANKATOInternal Control/Management Findings


CITY OF NORTHFIELDInternal Control/Management Findings


CITY OF OSAKISInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesFinancial Reporting

335





CITIES (continued)

CITY OF ROSEVILLEInternal Control/Management Findings


CITY OF SHERBURNInternal Control/Management Findings


CITY OF ST FRANCISInternal Control/Management Findings


CITY OF ST PAULInternal Control/Management Findings

Cash Management/RevenuesState and Local Compliance

Financial Reporting

CITY OF TWO HARBORSInternal Control/Management Findings


CITY OF VERNDALEInternal Control/Management Findings


CITY OF WADENAInternal Control/Management Findings

Cash Management/RevenuesExpendituresSecurity for Bank Deposits

Financial Reporting

CITY OF WALKERInternal Control/Management Findings

Financial Reporting

CITY OF WARROADInternal Control/Management Findings

Financial Reporting

CITY OF WHEATONInternal Control/Management Findings


336





CITIES (continued)

CITY OF WILLMARInternal Control/Management Findings


COUNTIESAITKIN COUNTY

Internal Control/Management Findings


BECKER COUNTYInternal Control/Management Findings


BELTRAMI COUNTYInternal Control/Management Findings

Cash Management/RevenuesExpenditures


Financial Reporting

BENTON COUNTYInternal Control/Management Findings


BLUE EARTH COUNTYInternal Control/Management Findings


BROWN COUNTYInternal Control/Management Findings

State and Local Compliance

CARLTON COUNTYInternal Control/Management Findings

ExpendituresCapital Assets

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesSecurity for Bank Deposits

Financial Reporting

337





COUNTIES (continued)

CARVER COUNTYInternal Control/Management Findings


CHIPPEWA COUNTYInternal Control/Management Findings


CHISAGO COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesState and Local ComplianceFinancial Reporting

CLAY COUNTYInternal Control/Management Findings


COOK COUNTYInternal Control/Management Findings


DAKOTA COUNTYInternal Control/Management Findings


DOUGLAS COUNTYInternal Control/Management Findings


FARIBAULT COUNTYInternal Control/Management Findings

Capital Assets


338






FREEBORN COUNTYInternal Control/Management Findings

Expenditures

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesState and Local Compliance

Financial Reporting

GOODHUE COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of Duties

GRANT COUNTYInternal Control/Management Findings


HENNEPIN COUNTYInternal Control/Management Findings

Expenditures

HOUSTON COUNTYInternal Control/Management Findings


HUBBARD COUNTYInternal Control/Management Findings


ISANTI COUNTYInternal Control/Management Findings


ITASCA COUNTYInternal Control/Management Findings

Financial Reporting

KANABEC COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresSegregation of DutiesState and Local ComplianceFinancial Reporting

339






KANDIYOHI COUNTYInternal Control/Management Findings


LAC QUI PARLE COUNTYInternal Control/Management Findings


LAKE COUNTYInternal Control/Management Findings

Capital AssetsSegregation of Duties

LAKE OF THE WOODS COUNTYInternal Control/Management Findings


LE SUEUR COUNTYInternal Control/Management Findings


MAHNOMEN COUNTYInternal Control/Management Findings


MARSHALL COUNTYInternal Control/Management Findings

Financial Reporting

MC LEOD COUNTYInternal Control/Management Findings

Cash Management/RevenuesExpenditures


MEEKER COUNTYInternal Control/Management Findings


MILLE LACS COUNTYInternal Control/Management Findings


340






MORRISON COUNTYInternal Control/Management Findings


MOWER COUNTYInternal Control/Management Findings


NICOLLET COUNTYInternal Control/Management Findings


NOBLES COUNTYInternal Control/Management Findings


Financial Reporting

NORMAN COUNTYInternal Control/Management Findings


OTTER TAIL COUNTYInternal Control/Management Findings


PENNINGTON COUNTYInternal Control/Management Findings


POLK COUNTYInternal Control/Management Findings

Capital Assets


POPE COUNTYInternal Control/Management Findings


341






RAMSEY COUNTYInternal Control/Management Findings

Financial Reporting

RENVILLE COUNTYInternal Control/Management Findings

Financial Reporting

RICE COUNTYInternal Control/Management Findings


ROSEAU COUNTYInternal Control/Management Findings


SIBLEY COUNTYInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresState and Local ComplianceFinancial Reporting

STEARNS COUNTYInternal Control/Management Findings


STEELE COUNTYInternal Control/Management Findings


STEVENS COUNTYInternal Control/Management Findings

Financial Reporting

SWIFT COUNTYInternal Control/Management Findings



Financial Reporting

342






TODD COUNTYInternal Control/Management Findings

Expenditures


Financial Reporting

WABASHA COUNTYInternal Control/Management Findings

Security for Bank Deposits

WASHINGTON COUNTYInternal Control/Management Findings


WATONWAN COUNTYInternal Control/Management Findings


WILKIN COUNTYInternal Control/Management Findings


WINONA COUNTYInternal Control/Management Findings

ExpendituresSegregation of Duties

Financial Reporting

WRIGHT COUNTYInternal Control/Management Findings

Segregation of DutiesSecurity for Bank DepositsState and Local Compliance

YELLOW MEDICINE COUNTYInternal Control/Management Findings


NONPROFIT AGENCIESAMHERST H. WILDER FOUNDATION

Internal Control/Management FindingsFinancial Reporting

343





NONPROFIT AGENCIES (continued)

ARRIVE MINISTRIESInternal Control/Management Findings


BI-COUNTY COMM ACTION COUNCILInternal Control/Management Findings


CAP OF SUBURBAN HENNEPINInternal Control/Management Findings


CENTRAL MN COUNCIL ON AGINGInternal Control/Management Findings

ExpendituresFinancial Reporting

CENTRAL MN LEGAL SERVICESInternal Control/Management Findings


CHILD CARE AND NUTRITION INCInternal Control/Management Findings


CHILD CARE CHOICES INCInternal Control/Management Findings


COMMUNITY HEALTH SERVICES, INC.Internal Control/Management Findings

Financial Reporting

GREATER MPLS COUNCIL OF CHURCHESInternal Control/Management Findings


LAKES & PRAIRIES COMM ACT PRTNRSHPInternal Control/Management Findings

Financial Reporting

344






LIFETRACK RESOURCESInternal Control/Management Findings

Financial Reporting

MAHUBE-OTWA COMMUNITY ACTION PRTNSHPInternal Control/Management Findings

Financial Reporting

MAYO CLINICInternal Control/Management Findings

Capital Assets

METRO CENTER FOR INDEPENDENT LIVINGInternal Control/Management Findings

Financial Reporting

METROPOLITAN ECONOMIC DEVELOPMENT ASSOCIATIONInternal Control/Management Findings


MINNESOTA COUNCIL OF CHURCHESInternal Control/Management Findings


NATIONAL RURAL HEALTH RESOURCE CTRInternal Control/Management Findings

Financial Reporting

NEIGHBORHOOD HEALTHSOURCEInternal Control/Management Findings

Financial Reporting

NEXUSInternal Control/Management Findings

Financial Reporting

NORTH COUNTY FOOD BANK, INCInternal Control/Management Findings

Financial Reporting

PERSPECTIVES INCInternal Control/Management Findings


PRIME PROVIDERS INCInternal Control/Management Findings


345






PROVIDERS CHOICE INCInternal Control/Management Findings


SALVATION ARMYInternal Control/Management Findings

Financial Reporting

SAWTOOTH MOUNTAIN CLINIC, INCInternal Control/Management Findings

Financial Reporting

SECOND HARVEST HEARTLANDInternal Control/Management Findings

Financial Reporting

SOUTHSIDE COMMUNITY HEALTH SERVICES, INC.Internal Control/Management Findings

Financial Reporting

SUSTAINABLE RESOURCES CENTERInternal Control/Management Findings


VOLUNTEERS OF AMERIA SERVING MINNESOTAInternal Control/Management Findings

Financial Reporting

WEST SIDE COMMUNITY HEALTH SERVICESInternal Control/Management Findings

Financial Reporting

YMCA OF THE GREATER TWIN CITIESInternal Control/Management Findings


OTHER GOVERNMENTAL AGENCIESCARLTON COOK LAKE ST LOUIS CO HL BD


CHISHOLM HIBBING AIRPORT COMMISSIONInternal Control/Management Findings


346





OTHER GOVERNMENTAL AGENCIES (continued)

COUNTRYSIDE PUBLIC HEALTH SERVICEInternal Control/Management Findings


DES MOINES VALLEY HEALTH & HUMAN SERVICESInternal Control/Management Findings

Expenditures


Financial Reporting

HORIZON PUBLIC HEALTHInternal Control/Management Findings


HRA OF ST CLOUDInternal Control/Management Findings


HUMAN SERV OF FARIBAULT & MARTIN COInternal Control/Management Findings

Financial Reporting

INTERNATIONAL FALLS-KOOCHICHING COUNTY AIRPORT COMMISIONInternal Control/Management Findings


KANABEC PINE CHSInternal Control/Management Findings

ExpendituresSegregation of Duties

Financial Reporting

MINNEAPOLIS PARK & RECREATION BDInternal Control/Management Findings

Financial Reporting

MINNESOTA PRAIRIE COUNTY ALLIANCEInternal Control/Management Findings


SOUTHWEST HEALTH & HUMAN SERVICESInternal Control/Management Findings


347





OTHER GOVERNMENTAL AGENCIES (continued)

ST CLOUD METROPOLITAN TRANSIT COMMInternal Control/Management Findings


STEVENS COUNTY ECONOMIC IMPROVEMENT COMMISION, INC.Internal Control/Management Findings


WESTERN LAKE SUPERIOR SANITARY DISTInternal Control/Management Findings

Financial Reporting

REGIONAL DEVELOPMENT COMMISSIONSMID-MINNESOTA DEVELOPMENT COMM



REGION 5 DEVELOP COMMInternal Control/Management Findings


UPPER MN VALLEY REG DEVELOP COMMInternal Control/Management Findings

Financial Reporting

SCHOOLS AND RELATED AGENCIESAREA SPEC ED COOP - E. GRAND FORKS



BEMIDJI REGIONAL INTERDISTRICT COUNCILInternal Control/Management Findings


BENTON-STEARNS EDUCATION DISTRICTInternal Control/Management Findings


FERGUS FALLS AREA SPEC ED COOPInternal Control/Management Findings

Financial Reporting

348





SCHOOLS AND RELATED AGENCIES (continued)

FRESHWATER EDUCATION DISTRICTInternal Control/Management Findings

Financial Reporting

HIAWATHA ACADEMIESInternal Control/Management Findings

Security for Bank DepositsFinancial Reporting

HIAWATHA VALLEY EDUCATION DISTRICTInternal Control/Management Findings

Financial Reporting

ISD 0013 COLUMBIA HEIGHTSInternal Control/Management Findings

Segregation of DutiesSecurity for Bank Deposits

ISD 0014 FRIDLEYInternal Control/Management Findings


ISD 0016 SPRING LAKE PARKInternal Control/Management Findings


ISD 0022 DETROIT LAKESInternal Control/Management Findings


ISD 0023 FRAZEE - VERGASInternal Control/Management Findings


ISD 0036 KELLIHERInternal Control/Management Findings


ISD 0038 RED LAKEInternal Control/Management Findings


ISD 0047 SAUK RAPIDS-RICEInternal Control/Management Findings


349






ISD 0051 FOLEYInternal Control/Management Findings


ISD 0088 NEW ULMInternal Control/Management Findings


ISD 0110 WACONIAInternal Control/Management Findings

Financial Reporting

ISD 0111 WATERTOWN - MAYERInternal Control/Management Findings


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

ISD 0129 MONTEVIDEOInternal Control/Management Findings

Financial Reporting

ISD 0138 NORTH BRANCHInternal Control/Management Findings

Financial Reporting

ISD 0152 MOORHEADInternal Control/Management Findings

Segregation of DutiesSecurity for Bank DepositsFinancial Reporting

350






ISD 0162 BAGLEYInternal Control/Management Findings


ISD 0181 BRAINERDInternal Control/Management Findings

Financial Reporting

ISD 0182 CROSBY - IRONTONInternal Control/Management Findings


ISD 0191 BURNSVILLE-EAGAN-SAVAGEInternal Control/Management Findings


ISD 0192 FARMINGTONInternal Control/Management Findings


ISD 0194 LAKEVILLEInternal Control/Management Findings

Security for Bank DepositsState and Local ComplianceFinancial Reporting

ISD 0196 ROSEMOUNT-APPLE VALLEY-EAGANInternal Control/Management Findings


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


351






ISD 0270 HOPKINSInternal Control/Management Findings

Financial Reporting

ISD 0271 BLOOMINGTONInternal Control/Management Findings

Financial Reporting

ISD 0272 EDEN PRAIRIEInternal Control/Management Findings


ISD 0276 MINNETONKAInternal Control/Management Findings


ISD 0277 WESTONKAInternal Control/Management Findings


ISD 0279 OSSEO AREAInternal Control/Management Findings


ISD 0281 ROBBINSDALEInternal Control/Management Findings


ISD 0282 ST ANTHONY-NEW BRIGHTONInternal Control/Management Findings


ISD 0283 ST LOUIS PARKInternal Control/Management Findings

Financial Reporting

ISD 0284 WAYZATAInternal Control/Management Findings

Financial Reporting

ISD 0286 BROOKLYN CENTERInternal Control/Management Findings


352






ISD 0309 PARK RAPIDSInternal Control/Management Findings

Expenditures


Financial Reporting

ISD 0316 GREENWAY (COLERAINE)Internal Control/Management Findings

Security for Bank DepositsFinancial Reporting

ISD 0317 DEER RIVERInternal Control/Management Findings


ISD 0318 GRAND RAPIDSInternal Control/Management Findings

Cash Management/RevenuesFinancial Reporting

ISD 0361 INTERNATIONAL FALLSInternal Control/Management Findings


ISD 0381 LAKE SUPERIOR (TWO HARBORS)Internal Control/Management Findings


ISD 0413 MARSHALLInternal Control/Management Findings

ExpendituresGeneral Administration - Adequacy/Propriety of Procedures

Financial Reporting

ISD 0423 HUTCHINSONInternal Control/Management Findings

Financial Reporting

ISD 0432 MAHNOMENInternal Control/Management Findings


353






ISD 0435 WAUBUNInternal Control/Management Findings


ISD 0477 PRINCETONInternal Control/Management Findings

Financial Reporting

ISD 0480 ONAMIAInternal Control/Management Findings

Segregation of DutiesSecurity for Bank DepositsFinancial Reporting

ISD 0482 LITTLE FALLSInternal Control/Management Findings


ISD 0508 ST PETERInternal Control/Management Findings


ISD 0518 WORTHINGTONInternal Control/Management Findings


ISD 0544 FERGUS FALLSInternal Control/Management Findings

Financial Reporting

ISD 0549 PERHAM - DENTInternal Control/Management Findings

Financial Reporting

ISD 0578 PINE CITYInternal Control/Management Findings


ISD 0593 CROOKSTONInternal Control/Management Findings

Financial Reporting

ISD 0624 WHITE BEAR LAKEInternal Control/Management Findings


354






ISD 0625 ST PAULInternal Control/Management Findings


ISD 0690 WARROADInternal Control/Management Findings

Expenditures


Financial Reporting

ISD 0701 HIBBINGInternal Control/Management Findings

Segregation of DutiesSecurity for Bank DepositsState and Local ComplianceFinancial Reporting

ISD 0704 PROCTORInternal Control/Management Findings


ISD 0706 VIRGINIAInternal Control/Management Findings


ISD 0707 NETT LAKEInternal Control/Management Findings


ISD 0717 JORDANInternal Control/Management Findings


ISD 0719 PRIOR LAKE - SAVAGEInternal Control/Management Findings

Financial Reporting

ISD 0720 SHAKOPEEInternal Control/Management Findings


355






ISD 0721 NEW PRAGUEInternal Control/Management Findings


ISD 0727 BIG LAKEInternal Control/Management Findings


ISD 0740 MELROSEInternal Control/Management Findings

Expenditures


Financial Reporting

ISD 0742 ST CLOUDInternal 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

Financial Reporting

ISD 0829 WASECAInternal Control/Management Findings

Financial Reporting

ISD 0832 MAHTOMEDIInternal Control/Management Findings


ISD 0833 SO WASHINGTON COUNTYInternal Control/Management Findings


356






ISD 0840 ST JAMESInternal Control/Management Findings


ISD 0861 WINONAInternal Control/Management Findings


ISD 0885 ST MICHAEL-ALBERTVILLEInternal Control/Management Findings

Expenditures


Financial Reporting

ISD 0912 MILACAInternal Control/Management Findings


ISD 2142 ST LOUIS COUNTYInternal Control/Management Findings


ISD 2149 MINNEWASKA AREAInternal Control/Management Findings


ISD 2155 WADENA-DEER CREEKInternal Control/Management Findings


ISD 2164 DILWORTH-GLYNDON-FELTONInternal Control/Management Findings


ISD 2170 STAPLES - MOTLEYInternal Control/Management Findings



Financial Reporting

357






ISD 2174 PINE RIVER - BACKUSInternal Control/Management Findings


ISD 2689 PIPESTONE AREAInternal Control/Management Findings


ISD 2711 MESABI EAST (AURORA)Internal Control/Management Findings

Cash Management/RevenuesState and Local Compliance

Financial Reporting

ISD 2752 FAIRMONT AREA SCHOOLSInternal Control/Management Findings

Financial Reporting

ISD 2753 LONG PRAIRIE-GREY EAGLEInternal Control/Management Findings


ISD 2859 GLENCOE-SILVER LAKEInternal Control/Management Findings

Financial Reporting

ISD 2897 REDWOOD FALLSInternal Control/Management Findings


ISD 2905 TRI-CITY UNITEDInternal Control/Management Findings


METRO EDUCATIONAL SERVICE COOPInternal Control/Management Findings


MIDWEST SPECIAL ED COOPInternal Control/Management Findings


358






MN VALLEY EDUCATION DISTRICTInternal Control/Management Findings

Financial Reporting

NAYTAHWAUSH COMMUNITY SCHOOLInternal Control/Management Findings


NEW MILLENNIUM ACADEMYInternal Control/Management Findings

Expenditures


NORTHLAND LEARNING CTR, VIRGINIAInternal Control/Management Findings


NORTHWEST SERVICE COOPERATIVEInternal Control/Management Findings


RESOURCE TRAINING AND SOLUTIONSInternal Control/Management Findings


RIVER BEND EDUCATION DISTRICTInternal Control/Management Findings


RUM RIVER SPECIAL EDUCATION COOPInternal Control/Management Findings


SOUTHERN PLAINS ED COOPInternal Control/Management Findings

Financial Reporting

SSD 1 MINNEAPOLISInternal Control/Management Findings

Expenditures


Financial Reporting

359






SSD 6 SOUTH ST PAULInternal Control/Management Findings


ST CROIX RIVER EDUCATION DISTRICTInternal Control/Management Findings


SW & WEST CENTRAL SERVICE COOPInternal Control/Management Findings

Financial Reporting

WEST CENTRAL EDUCATION DISTRICTInternal Control/Management Findings


ZUMBRO EDUCATION DISTRICTInternal Control/Management Findings

Financial Reporting

360

EXHIBIT 6

SUMMARY OF FEDERAL CROSSCUTTING FINDINGS The following exhibit is a summary of federal crosscutting findings by subrecipient entity. Federal crosscutting findings are non-monetary findings 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 the Uniform Guidance. 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.

361


362


Statewide Single AuditSummary of Federal Crosscutting Findings by Agency Type


Exhibit 6

CITIES

CITY OF ALEXANDRIAInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresCITY OF ELBOW LAKE

Internal Control/Management FindingsSegregation of DutiesFinancial Reporting

CITY OF ELYInternal Control/Management Findings

Segregation of DutiesCITY OF FAIRMONT

Internal Control/Management FindingsCapital Assets

CITY OF HERMANInternal Control/Management Findings


NONPROFIT AGENCIESALEXANDRA HOUSE

Internal Control/Management FindingsGeneral Administration - Adequacy/Propriety of Procedures

BI-COUNTY COMM ACTION COUNCILInternal Control/Management Findings

Capital AssetsCHILD CARE AND NUTRITION INC


GREATER MPLS COUNCIL OF CHURCHESInternal Control/Management Findings


SCHOOLS AND RELATED AGENCIESBEMIDJI REGIONAL INTERDISTRICT COUNCIL


ISD 0012 CENTENNIALInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresISD 0194 LAKEVILLE


ISD 0281 ROBBINSDALEInternal Control/Management Findings

General Administration - Adequacy/Propriety of ProceduresISD 0625 ST PAUL


363


Statewide Single AuditSummary of Federal Crosscutting Findings by Agency Type



SCHOOLS AND RELATED AGENCIES (continued)ISD 0701 HIBBING


ISD 2689 PIPESTONE AREAInternal Control/Management Findings


PRAIRIE SEEDS ACADEMYInternal Control/Management Findings

General Administration - Adequacy/Propriety of Procedures

364

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