Semcac: Single Audit Reports and Findings
Semcac filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV, LTD. (2025), and the 2025 report lists 4 findings. 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; Semcac is recorded in RUSHFORD, Minnesota under EIN 410907135, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $12,430,562 | $1,000,000 | BERGANKDV, LTD. | 4 | — | 2025-09-GSAFAC-0000426040 |
| 2024 | 2024-09-30 | $12,173,605 | $750,000 | BERGANKDV, LTD. | 12 | — | 2024-09-GSAFAC-0000377016 |
| 2023 | 2023-09-30 | $13,271,846 | $750,000 | BerganKDV, Ltd. | 6 | SD | 2023-09-GSAFAC-0000052628 |
| 2022 | 2022-09-30 | $15,778,321 | $750,000 | BERGANKDV, LTD. | 8 | SD | 2022-09-GSAFAC-0000000481 |
| 2021 | 2021-09-30 | $12,614,633 | $750,000 | BERGANKDV, LTD. | 0 | — | 2021-09-CENSUS-0000061905 |
| 2020 | 2020-09-30 | $8,486,924 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-09-CENSUS-0000061905 |
| 2019 | 2019-09-30 | $6,705,348 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-09-CENSUS-0000061905 |
| 2018 | 2018-09-30 | $6,467,609 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-09-CENSUS-0000061905 |
| 2017 | 2017-09-30 | $5,602,221 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-09-CENSUS-0000061905 |
| 2016 | 2016-09-30 | $5,367,486 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-09-CENSUS-0000061905 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,687,455 | Yes |
| 93.600 | HEAD START | $2,483,674 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $1,504,446 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $806,876 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $787,682 | No |
| 93.600 | HEAD START | $707,078 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $627,017 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $475,492 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $396,339 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $391,949 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $343,959 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $253,118 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $173,751 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $162,196 | No |
| 93.600 | HEAD START | $129,600 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $100,637 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $82,747 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $63,733 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $62,717 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $54,812 | No |
| 93.600 | HEAD START | $44,898 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $38,511 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $31,796 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $9,803 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $6,701 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Other | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $18,915,353
- Total assets
- $12,099,580
- Accounting fees (Part IX line 11c)
- $68,530
- Paid preparer
- CREATIVE PLANNING TAX LLC
- IRS object id
- 202632299349301188
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
- Minnesota nonprofit audit requirements
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 Semcac 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. “Semcac Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/semcac-410907135/. Data as of 2026-09-18.