ISD Kimball NO. 739: Single Audit Reports and Findings
ISD Kimball NO. 739 filed 3 single audits between 2021 and 2023; the most recently observed auditor is BERGANKDV, LTD. (2023), and the 2023 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; ISD Kimball NO. 739 is recorded in KIMBALL, Minnesota under EIN 416003964, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $770,626 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2023-06-GSAFAC-0000006645 |
| 2022 | 2022-06-30 | $1,266,469 | $750,000 | BERGANKDV, LTD. | 0 | — | 2022-06-CENSUS-0000152039 |
| 2021 | 2021-06-30 | $954,494 | $750,000 | BERGANKDV, LTD. | 0 | — | 2021-06-CENSUS-0000152039 |
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 | Child nutrition type A lunch | $191,443 | No |
| 84.425 | Elementary and Secondary School Emergency Relief III - 90% - COVID 19 | $186,172 | Yes |
| 84.027 | Special Education | $89,999 | No |
| 21.027 | Pandemic Enrollment Loss - COVID 19 | $43,495 | No |
| 10.553 | School breakfast prgram (cluster) | $40,338 | No |
| 10.555 | Commodities Programs (cluster) | $39,815 | No |
| 32.009 | Emergency Connectivity Fund - COVID 19 | $36,775 | No |
| 84.010 | Title I, Part A | $35,748 | No |
| 84.027 | IDEA Part B Section 611 Mandatory Coordinated Early Intervening Services | $25,491 | No |
| 84.425 | Expanded Summer Learning - ESSER II - COVID 19 | $24,020 | Yes |
| 84.367 | Title II Part A | $13,821 | No |
| 84.186 | Title IV, Part A | $10,000 | No |
| 21.027 | ARP Summer Academic Enrichment and Mental Health - COVID 19 | $8,558 | No |
| 84.425 | Elementary and Secondary School Emergency Relief II - 90% - COVID 19 | $7,406 | Yes |
| 84.173 | Disables Early Education | $7,001 | No |
| 21.027 | Summer Preschool Program - COVID 19 | $5,384 | No |
| 84.048 | Carl Perkins | $4,254 | No |
| 84.173 | ARP IDEA Part B - Section 619 - COVID 19 | $738 | No |
| 84.027 | ARP IDEA Part B - CEIS - COVID 19 | $168 | No |
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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- CPA firms that audit Minnesota nonprofits
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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 ISD Kimball NO. 739 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. “ISD Kimball NO. 739 Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/isd-kimball-no-739-416003964/. Data as of 2026-09-18.