Independent School District # 742: Single Audit Reports and Findings
Independent School District # 742 filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV, LTD. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Independent School District # 742 is recorded in WAITE PARK, Minnesota under EIN 416003926, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $18,674,861 | $750,000 | BERGANKDV, LTD. | 0 | MW / SD | 2025-06-GSAFAC-0000388654 |
| 2024 | 2024-06-30 | $28,595,866 | $857,876 | BERGANKDV, LTD. | 0 | SD | 2024-06-GSAFAC-0000063473 |
| 2023 | 2023-06-30 | $36,824,246 | $1,104,000 | BERGANKDV, LTD. | 0 | SD | 2023-06-GSAFAC-0000007044 |
| 2022 | 2022-06-30 | $37,494,500 | $1,124,835 | BERGANKDV, LTD. | 0 | — | 2022-06-CENSUS-0000152042 |
| 2021 | 2021-06-30 | $18,453,177 | $750,000 | BERGANKDV, LTD. | 4 | SD | 2021-06-CENSUS-0000152042 |
| 2020 | 2020-06-30 | $11,679,579 | $750,000 | BERGANKDV, LTD. | 0 | — | 2020-06-CENSUS-0000152042 |
| 2019 | 2019-06-30 | $10,486,994 | $750,000 | BERGANKDV, LTD. | 0 | — | 2019-06-CENSUS-0000152042 |
| 2018 | 2018-06-30 | $11,121,644 | $750,000 | BERGANKDV, LTD. | 2 | SD | 2018-06-CENSUS-0000152042 |
| 2017 | 2017-06-30 | $10,334,718 | $750,000 | BERGANKDV, LTD. | 5 | MW | 2017-06-CENSUS-0000152042 |
| 2016 | 2016-06-30 | $9,980,509 | $750,000 | BERGANKDV, LTD. | 0 | — | 2016-06-CENSUS-0000152042 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,185,242 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,173,935 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,917,198 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,931,683 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $496,016 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $491,754 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $425,402 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $328,985 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $261,707 | No |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $229,993 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $229,648 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $170,835 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $137,393 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $127,150 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $100,000 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $79,060 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $78,170 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $76,942 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $74,280 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $59,396 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $43,000 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $34,814 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $21,683 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $575 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Independent School District # 742 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Independent School District # 742 Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/independent-school-district-742-416003926/. Data as of 2026-09-18.