McGregor ISD #4: Single Audit Reports and Findings
McGregor ISD #4 filed 8 single audits between 2018 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; McGregor ISD #4 is recorded in MCGREGOR, Minnesota under EIN 416007875, 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 | $755,034 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2025-06-GSAFAC-0000389106 |
| 2024 | 2024-06-30 | $1,307,193 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2024-06-GSAFAC-0000060313 |
| 2023 | 2023-06-30 | $1,500,405 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2023-06-GSAFAC-0000007780 |
| 2022 | 2022-06-30 | $1,981,724 | $750,000 | BERGANKDV, LTD. | 0 | SD | 2022-06-CENSUS-0000151680 |
| 2021 | 2021-06-30 | $1,192,990 | $750,000 | BERGANKDV, LTD. | 0 | SD | 2021-06-CENSUS-0000151680 |
| 2020 | 2020-06-30 | $898,631 | $750,000 | BERGANKDV, LTD. | 2 | SD | 2020-06-CENSUS-0000151680 |
| 2019 | 2019-06-30 | $825,593 | $750,000 | ATLHOFF AND NORDQUIST, LLC | 0 | — | 2019-06-CENSUS-0000151680 |
| 2018 | 2018-06-30 | $841,242 | $750,000 | ATLHOFF AND NORDQUIST, LLC | 0 | — | 2018-06-CENSUS-0000151680 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $150,627 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $123,662 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $114,665 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $70,834 | No |
| 84.041 | IMPACT AID | $53,873 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $42,019 | Yes |
| 84.358 | RURAL EDUCATION | $36,602 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $27,477 | No |
| 84.186 | SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_STATE GRANTS | $24,297 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $21,238 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,877 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $18,098 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $16,968 | No |
| 10.575 | FARM TO SCHOOL GRANT PROGRAM | $14,528 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $13,833 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,434 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,415 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $1,587 | 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.
Read next
- 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 McGregor ISD #4 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. “McGregor ISD #4 Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/mcgregor-isd-4-416007875/. Data as of 2026-09-18.