REPORT OF THE STATE AUDITOR ON FEDERALLY ASSISTED PROGRAMS OF SUBRECIPIENTS OF THE STATE OF MINNESOTA FOR THE YEAR ENDED JUNE 30, 2005
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1 REPORT OF THE STATE AUDITOR ON FEDERALLY ASSISTED PROGRAMS OF SUBRECIPIENTS OF THE STATE OF MINNESOTA FOR THE YEAR ENDED JUNE 30, 2005 PREPARED THROUGH A COOPERATIVE AGREEMENT BETWEEN: Department of Finance Office of the Legislative Auditor U.S. Department of Agriculture Patricia Anderson State Auditor Peggy Ingison Commissioner James R. Nobles Legislative Auditor Edward Krivus Regional Inspector General for Audit
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3 Introduction Exhibit 1 Questioned Costs Exhibit 2 Expenditures of Federal Awards by CFDA Number Exhibit 3 Expenditures of Federal Awards by Entity Expenditures of Federal Awards by Administering Agency Summary Detail ABC for Health, Inc. Academy for Educational Development Aitkin Itasca Koochiching Community Health Services American Association of Retired Persons American Indian Neighborhood Development Corp Anoka County Arrowhead Regional Development Commission Becker County Bemidji Interdistrict Council Benton-Stearns Education District Blue Earth County Brown County Carlton-Cook-Lake-St. Louis Counties Health Board Carver-Scott Educational Cooperative Cass County Centra Care Health System Central Lakes Education District Central Minnesota Council on Aging Cities Annandale Bingham Lake
4 Detail Cities (Continued) Coon Rapids Duluth Edina International Falls Lake Crystal Lakefield Lester Prairie Luverne Marble Marshall Milwaukee, Wisconsin Minneapolis Moorhead New Brighton Okabena Slayton South Haven St. Louis Park Saint Paul Tracy Waseca Welcome Worthington Clay County College of St. Catherine Cook County Crow River Special Education Cooperative Dakota County Dakota County Community Development Agency Family Housing Fund Faribault County Housing and Redevelopment Authority Freeport West Great Lakes Commission
5 Detail (Continued) Great Lakes Indian Fish and Wildlife Commission Greater Minneapolis Council of Churches 51 Hamline University 51 Hennepin County 51 Hennepin-Scott-Carver Service Delivery Area 9 53 Human Services of Faribault and Martin Counties 53 Hunger Task Force of Milwaukee 53 Intermediate School District Intermediate School District Isanti County 55 Independent School Districts 0013 Columbia Heights Fridley Cloquet Brainerd Richfield Mounds View Virginia Duluth Waseca South Washington County Cambridge Milaca St. Louis County 57 0 Staples-Motley A.C.G.C 57 Itasca County 57 Jackson County 57 Kanabec Pine Community Health Service 57 Kandiyohi County 58 Le Sueur County Housing and Redevelopment Authority 68 Le Sueur County 68 Lincoln Lyon and Murray Human Services 58 Marshall County 58
6 Detail (Continued) Mayo Clinic Foundation McLeod County MedStar Research Institute Meeker-McLeod County Education District Meeker-McLeod-Sibley Community Health Service Meeker-Wright Special Education Cooperative Metro Area Agency on Aging Metropolitan Radio Board Mid State Education District Mid-Minnesota Development Commission Milwaukee Public Schools Minnesota State Departments or Agencies Center for Crime Victim Services Department of Agriculture Department of Commerce Department of Corrections Department of Education Department of Employment and Economic Development Department of Finance Department of Health Department of Human Services Department of Labor and Industry Department of Natural Resources Department of Public Safety Department of Transportation Emergency Medical Services Board Higher Education Services Office Historical Society Housing Finance Agency Pollution Control Agency Public Facilities Authority State Colleges and Universities Supreme Court Trial Courts University of Minnesota
7 Detail (Continued) Minnesota Chippewa Tribe Minnesota Housing Partnership Minnesota River Valley Education District Minnesota River Valley Special Education Cooperative Minneapolis Medical Research Foundation Minneapolis Youth Coordinating Board Murray County National Joint Powers Alliance Northeast Metropolitan Interdistrict 916 Neighborhood House Association Neighborhood Reinvestment Corp (Neighborworks America) Nicollet County Nobles County North Country Vocational Center North Dakota - Department of Health North Dakota - Department of Education North Dakota - Department of Human Services Northeast Service Coop Northern Lakes Special Education Cooperative Northwest Health Sciences University Northwest Suburban Integration District Northwoods Alliance for Children and Families Northwest Community Action, Inc. Northwest Private Industry Council Northwest Regional Development Commission Northwest Technical College Oneida County, Wisconsin PACT 4 Families Collaborative Pillsbury United Communities Pine to Prairie Vocation Center Planned Parenthood of Minnesota and South Dakota Plymouth Neighborhood Foundation Public Housing Agency of Saint Paul Ramsey Action Programs
8 Detail (Continued) Ramsey County Reading is Fundamental, Inc. Redeemer Lutheran Church Redwood County Region 5 Development Commission Renville County River Bend Education District Rock County Rum River Special Education Cooperative Sacred Hearth Hospital Salvation Army, Minneapolis Scott County Southeast Minnesota Area Agency on Aging Senior Service America, Inc. ServeMinnesota! Sibley County South Central Service Cooperative Special School District 1 - Minneapolis St. Cloud Housing and Redevelopment Authority St. Louis County St. Paul Public Housing Agency State of Wisconsin - Department of Workforce Development State of Wisconsin - Division of Public Health Stearns County Stearns County Soil and Water Conservation District Southwest and West Central Service Cooperative Southwest Minnesota Housing Partnership Southwest Private Industry Council Southwest Regional Development Commission Three Rivers Community Action Program Tri-Valley Opportunity Council, Inc. United States Departments or Agencies Corporation for National and Community Service Department of Agriculture
9 Detail United States Departments or Agencies (Continued) Department of Commerce Department of Defense Department of Education Department of Energy Department of Health and Human Services Department of Homeland Security Department of Housing and Urban Development Department of Interior Department of Justice Department of Labor Department of Transportation Environmental Protection Agency Equal Employment Opportunity Commission National Aeronautics and Space Administration National Archives and Record Administration National Foundation of Arts and Humanities National Science Foundation United Way - Minneapolis United Way of America University of Central Florida University of Illinois at Chicago University of Maryland University of North Carolina University of Oregon University of Texas University of Vermont University of Wisconsin Vilas County, Wisconsin Wake Forest University Waseca County Washington County Watonwan County West Central Area Agency on Aging
10 Exhibit 5 Summary of Nonfederal Crosscutting Findings Cities Counties Nonprofit Agencies Other Governmental Agencies Regional Development Commissions Schools and Related Agencies Tribal Governments Exhibit 6 Summary of Federal Crosscutting Findings Cities Counties Nonprofit Agencies Other Governmental Agencies Schools and Related Agencies State of Minnesota
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