WIN-E-MAC ISD #2609: Single Audit Reports and Findings
WIN-E-MAC ISD #2609 filed 3 single audits between 2021 and 2023; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2023), and the 2023 report lists 1 finding. 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; WIN-E-MAC ISD #2609 is recorded in ERSKINE, Minnesota under EIN 411694266, 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 | $842,055 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | SD | 2023-06-GSAFAC-0000001922 |
| 2022 | 2022-06-30 | $1,166,976 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2022-06-CENSUS-0000214361 |
| 2021 | 2021-06-30 | $1,094,704 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | SD | 2021-06-CENSUS-0000214361 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $313,508 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $123,434 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $92,212 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $85,482 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $44,024 | No |
| 84.358 | RURAL EDUCATION | $31,724 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $31,478 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $22,284 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,732 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $19,248 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $18,000 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $15,441 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $14,488 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | 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 |
|---|---|---|---|
| 2023-003 | N | Significant deficiency | No |
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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 WIN-E-MAC ISD #2609 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. “WIN-E-MAC ISD #2609 Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/win-e-mac-isd-2609-411694266/. Data as of 2026-09-18.