fargo city commission agenda monday, november …files.cityoffargo.com/content... · fargo city...

FARGO CITY COMMISSION AGENDA Monday, November 7, 2016 - 5:00 P.M.

City Commission meetings are broadcast live on TV Fargo Channel 56 and online at www.cityoffargo.com/streaming. They are rebroadcast Mondays at 5:00 p.m., Thursdays at 7:00 p.m. and Saturdays at 8:00 a.m.; and are also included in our video archive atwww.cityoffargo.com/commission

A. Pledge of Allegiance.

B. Roll Call.

C. Approve Order of Agenda.

D. Minutes (Regular Meeting, October 24, 2016).

CONSENT AGENDA- APPROVE THE FOLLOWING:

1. Waive requirement to receive and file an Ordinance one week prior to 1st reading and 1streading of an Ordinance Amending Section 18-0902 and Repealing 18-0905 of Article 18-09of Chapter 18 of the Fargo Municipal Code Relating to Excavation.

2. 2nd reading, waive reading and final adoption of an Ordinance Amending Section 8-0804 ofArticle 8-08 of Chapter 8 of the Fargo Municipal Code Relating to Duty to Give Informationand Render Aid.

3. Grant Agreement with Dakota Medical Foundation in the amount of $16,300.00 to supportCassClayAlive! and SchoolsAlive! initiatives.

4. Agreements for Services with Fargo-Moorhead Council of Governments, Michael Olsen andJoleen Baker to support the Cass Clay Food Systems Initiative to address chronic disease.

5. Agreement for Services with Deb Haugen for the Cass-Clay School Wellness Policy Project.

6. Direct the City Attorney's Office to work with Fargo Cass Public Health and other impactedCity departments to update Article 12-03 to allow for keeping chickens in residentialbackyards as well as aligning other codes and ordinances that address backyard chickenkeeping.

7. Acquisition and demolition of 308 9th Avenue North.

8. Amendment to Development Agreement with Block 9 Partners LLC.

9. Task Order No. 1 in an amount not to exceed $364,000.00 with Stantec Consulting ServicesInc. to implement the EPA Brownfield Grants.

10. Branding of the Roberts Ramp Development as Roberts Commons (RoCo).

11. Request from the YMCA to hang banners in the skyway to promote their presence inDowntown from December 1st to December 31st.

27. Contract time extension to 12/1 /16 for Improvement District No. BR-16-A 1.

28. Contract time extension to 6/1 /17 for Improvement District No. BN-16-G1.

29. Change Order No. 1 for an increase of $30,153.20 for Improvement District No. BN-16-K1.

30. Bid award for Improvement District No. BN-16-J1.

31. Contract and Bond for Improvement District No. BN-16-C1.

REGULAR AGENDA:

32. Resolution Authorizing the Issuance of Refunding Improvement Bonds, Series 2016C in theamount of $43,970,000.00 to fund infrastructure costs incurred in the Capital Project Funds.

33. Commissioner Piepkorn would like to discuss the LSSND Audit.

34. Public Hearings - 5: 15 pm:a. Application filed by Fargo Roosevelt Village Apartments LLC/G.A. Haan Development

for a 15-year PILOT at 64 75 19th Street South which the applicant will use in theoperation and construction of a new senior apartment housing development under theLow Income Housing Tax credit program.

b. Plat of BLU Water Creek Addition (previously advertised as Bentley Square SecondAddition) (Major Subdivision) a replat of Lot 1, Block 1, Bentley Square Addition(previously advertised as Lot 1, Block 4, Brandt Crossing 1st Addition) (4609 33rdAvenue South); approval recommended by the Planning Commission on 8/2/16;continued from the 10/24/16 Regular Meeting.

c. Appeal of a Board of Adjustment decision on a variance request at 3101 PetersonParkway North to allow a proposed shed to encroach 6.5 feet into the required interiorsetback; denied by the Board of Adjustment on 9/27 /16; continued from the 10/24/16Regular Meeting.

35. Presentation of the Single Stream Recycling Collection.

36. Change Order No. 1 for an increase of $396,565.00 for the addition of curtain windows onthe City Hall Project.

37. Consider lease agreement with the Downtown Community Partnership for a Downtown IceRink through the 2018-2019 winter season.

38. Consider Memorandum of Understanding with Johns Hopkins University and initiate apartnership with What Works Cities.

39. Appointments to the Historic Preservation Commission.

40. Construction Projects Update.

People with disabilities who plan to attend the meeting and need special accommodations should contact the Commission Office at 241-1310. Please contact us at least 48 hours before the meeting to give our staff adequate time to make arrangements.

Minutes are available on the City of Fargo web site at www.cityoffargo.com/commission

TO:

FROM:

RE:

DATE:

BOARO OF CITY COMMISSIONERS

KENT COSTIN, DIRECTOR OF FINANCE-M<_,..----

Finance Office P.O. Box 2083

200 3rd Street North

Fargo, North Dakota 58107-2083

Phone: 701-241-1333

Fax: 701-241-1526

ISSUANCE OF REFUNDING IMPROVEMENT BONDS SERIES 2016 (C}

NOVEMBER 1, 2016

The City of Fargo will be issuing Refunding Improvement Bonds, Series 20i6C to fund infrastructure .costs incurred in our capital project funds. These·bond� will be repaid by special assessments levied for those who benefit from the projects included in this bond sale.

Market conditions remain quite favorable as long term interest rates are historically low. Our Finance Advisor, Terri Heaton of Springsted, Inc. will be at the meeting to announce the results of the sale and answer any question you may have about marketing our bonds. We anticipate the interest rate to be approximately 2.9% for twenty-five year bonds.

Copies of resolutions are included that describe the bond transaction and related requirements. Your approval of these resolutions is requested.

Suggested Motion:

Approve a resdlution authorizing the issuance of Refunding Improvement Bonds, Series 2016C in the amount of $43,970,000 and a resolution regarding estab1ishment of a special assessment fund to manage the resources pledged for the repayment of this debt obligation.

0 Printed on Recycled paper.

GPW (v2) 11-02-16

RESOLUTION AUTHORIZING THE ISSUANCE OF REFUNDING IMPROVEMENT BONDS, SERIES 2016C,

APPROVING CERTAIN ACTIONS, AW ARD ING THE SALE THEREOF AND

OF THE WARRANTS RELATED THERETO, PRESCRIBING THE TERMS AND COVENANTS THEREOF, AND

CREATING A FUND FOR THE PAYMENT THEREOF

WHEREAS, the Issuer has heretofore duly created the improvement districts as set forth

in Attachment A hereto (the "Improvement Districts"), authorized the issuance of certain definitive warrants of the Issuer (the "Warrants") for each such Improvement District in the amounts set forth in Attachment A hereto for the construction of improvements in the related Improvement District (the "Improvements"; and established special funds for each Improvement District (the "Special Funds, each a "Special Fund");

WHEREAS, the Issuer desires to issue a series of its refunding improvement bonds (the "Bonds") to finance the Improvements;

WHEREAS, the Issuer is authorized by North Dakota Century Code Chapter 40-27 (the "Act") to issue such Bonds;

WHEREAS, the Issuer desires to provide for the payment of such refunding improvement bonds through a pledge of the Warrants;

WHEREAS, such Bonds shall be payable solely out of moneys in the Special Funds from which the Warrants are payable;

WHEREAS, pursuant to North Dakota Century Code Section 40-26-08, whenever all special assessments for an Improvement are insufficient to pay principal or interest then due on the Warrants, the Issuer shall levy a tax upon all of the taxable property in the Issuer for the payment of such deficiency.

WHEREAS, the Issuer has received bids for the purchase of the Warrants to be exchanged for such Bonds;

BE IT RESOLVED by the governing body of City of Fargo, Cass County, North Dakota (the "Issuer"), as follows:

1. Findings. It is hereby found, determined, and declared that said Warrants wereduly and legally authorized under authority of and in accordance with the provisions of Title 40 of the North Dakota Century Code, as amended; that there is not at the present time in the Special Funds sufficient money to pay the Warrants drawn thereon with interest, and by the exchange of said Warrants for the Bonds the interest rate and interest costs thereon will be substantially reduced, and the general tax which the Issuer may become obligated to levy for any deficiencies in said funds can be reduced and equalized, and the burden on the taxpayers and property owners will be substantially reduced; that said Warrants are subject to exchange at the option of the Issuer for the purpose of issuing refunding improvement bonds or warrants of the Issuer in accordance with the provisions of Chapter 40-27, North Dakota Century, Code; that all acts, conditions, and things required by the Constitution and laws of the State of North Dakota to

be done, to exist, to happen, and to be performed precedent to the issuance of the Bonds hereinafter described have been done, do exist, have happened, and have been performed in due form, time and manner as so required; and that the issuance of the Bonds is necessary and expedient and for the best interest of the Issuer and its inhabitants, taxpayers, and the owners of property liable to be assessed for said Improvements.

2. Award and Sale. All actions heretofore taken by the City Auditor and othersrelating to the issuance sale of the Warrants and the issuance and exchange of the Bonds, both on this date, are approved, ratified, and confirmed; that, having considered all bids received for the purchase of the Warrants, it is hereby found and determined that the most favorable of such bids is that of the purchaser set forth in Attachment B hereto, which is hereby incorporated herein and made a part hereof, (the "Purchaser"), to purchase the Warrants at the price plus accrued interest set forth in Attachment B hereto, and such Warrants are awarded to the Purchaser, on the condition that such Warrants shall be exchanged for Bonds bearing interest at the respective annual interest rates from date of issue until paid or discharged and maturing on May I in the years and in the amounts set forth in Attachment B which terms are equivalent to an average annual true interest cost on the Bonds set forth in Attachment B; that the Mayor and City Auditor are authorized and directed to make and execute all documents necessary on the part of the Issuer for the sale of the Warrants in accordance with this proposal; that the good faith check or deposit furnished by the successful bidder shall be retained by the City Auditor until delivery and exchange of the Bonds and Warrants; and that the good faith checks or deposits of other bidders shall be returned to them forthwith.

3. Authorization and Terms of Bonds.

(a) General. For the purpose of refunding the Warrants, the Issuer hereby authorizesthe issuance, execution, and delivery, and shall forthwith issue, its registered bonds, designated REFUNDING IMPROVEMENT BONDS, SERIES 2016C, in the respective principal amounts set forth in Attachment B. The Bonds shall initially be dated the date of initial delivery thereof to the Purchasers thereof. Bonds issued upon exchange or transfer after such delivery date, shall be dated as of the interest payment date next preceding their issuance, or if the date of such issuance shall be on an interest payment date as of the date of such issue; provided, however, that if interest on the Bonds shall be in default, the Bonds shall be dated as of the date to which interest has been paid in full on the Bonds being transferred. The Bonds shall be issued in fully registered form in denominations of $5,000 or any multiple thereof, of single maturities. The Bonds shall be numbered in consecutive numerical order from R-1 upwards as issued, shall mature on May 1 in the years and in the amounts, and shall bear interest at the rates set forth in Attachment B.

(b) Interest. Interest on the Bonds and, upon presentation and surrender thereof, theprincipal thereof shall be payable in lawful money of the United States of America by check or draft by the City Auditor of Fargo as Paying Agent, or its successor. Interest shall be payable on May I and November I in each year, commencing as set forth in Attachment B, to the holder of record on the close of the 15th day ( whether or not a business day) of the immediately preceding month. Interest on the Bonds shall cease at maturity or on a date prior thereto on which they have been duly called for redemption unless the holder thereof shall present the same for payment and payment is refused.

2

Federal Awards Reports in Accordance with the Single Audit Act and 0MB Circular A-133 June 30, 2015

Lutheran Social Services

of North Dakota

www.eidebailly.com

Lutheran Social Services ofNorth Dakota

Table of Contents June 30, 2015

Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ................................................................................................................................................. 1

Independent Auditor's Report on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance; and Report on the Schedule of Expenditures of Federal Awards Required by 0MB Circular A-133 ............................................................................................................................................. 3

Schedule of Expenditures of Federal Awards ............................................................................................................ 6 Notes to the Schedule of Expenditures of Federal Awards ........................................................................................ 9 Schedule of Findings and Questioned Costs ............................................................................................................ 10 Summary Schedule of Prior Year Findings ............................................................................................................. 15 Corrective Action Plan ............................................................................................................................................. I 7

� �

EideBaill� �

CPAs & BUSINESS ADVISORS

Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance

and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards

To the Board of Directors Lutheran Social Services of North Dakota Fargo, North Dakota

We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, the consolidated financial statements of Lutheran Social Services of North Dakota and Subsidiary (LSS of ND) which comprise the consolidated statement of financial position as of June 30, 2015, and the related consolidated statements of activities, cash flows and functional expenses for the year then ended, and the related notes to the consolidated financial statements, and have issued our report thereon dated November 19, 2015.

Internal Control over Financial Reporting In planning and performing our audit of the financial statements, we considered LSS ofND's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness ofLSS ofND's internal control. Accordingly, we do not express an opinion on the effectiveness ofLSS ofND's internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over financial reporting that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not yet been identified. We did identify certain deficiencies in internal control, described in the accompanying Schedule of Findings and Questioned Costs as 2015-A and 2015-B, that we consider to be significant deficiencies.

www.eidebailly.com

4310 17th Ave. S. I P.O. Box 2545 f Fargo, ND 58108-2545 / T 701.239.8500 I F 701.239,8600 I EOE

Compliance and Other Matters As part of obtaining reasonable assurance about whether LSS ofND's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

LSS of ND's Responses to Findings LSS ofND's responses to the findings identified in our audit are described in the accompanying Schedule of Findings and Questioned Costs. LSS ofND's responses were not subjected to the auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on them.

Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Fargo, North Dakota November 19, 2015

2

� �

EideBaill�. �

CPA, & BUSINESS ADVISORS

Independent Auditor's Report on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance; and Report on the Schedule of Expenditures of Federal Awards

Required by 0MB Circular A-133

To the Board of Directors Lutheran Social Services of North Dakota Fargo, North Dakota

Report on Compliance for Each Major Federal Program We have audited Lutheran Social Services of North Dakota's (LSS of ND) compliance with the types of compliance requirements described in the 0MB Circular A-133 Compliance Supplement that could have a direct and material effect on each ofLSS ofND's major federal programs for the year ended June 30, 2015. LSS ofND's major federal programs are identified in the summary of auditor's results section of the accompanying Schedule of Findings and Questioned Costs.

Lutheran Social Services ofND's consolidated financial statements include the operations of LSS of ND and LSS Housing Inc., which is a nonprofit corporation under common control. LSS Housing, Inc. received $4,434,646 in federal awards which are not included in LSS of ND's schedule of expenditures of federal awards during the year ended June 30, 2015. The federal awards received by LSS Housing, Inc. are audited separately.

Management's Responsibility Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants applicable to its federal programs.

Auditor's Responsibility Our responsibility is to express an opinion on the compliance for each ofLSS ofND's major federal programs based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and 0MB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and 0MB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about LSS ofND's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances.

We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal program. However, our audit does not provide a legal determination ofLSS ofND's compliance.

www.eidebailly.com

4310 17th Ave. S, I P.O. Box 25451 Fargo, ND 58108-25451 T 701.239.8500 I F 701.239.8600 I EOE

3

Opinion on Each Major Federal Program

In our opinion, LSS of ND complied, in all material respects, with the compliance requirements referred to above that could have a direct and material effect of each of its major Federal programs for the year ended June 30, 2015.

Report on Internal Control over Compliance Management ofLSS of ND is responsible for establishing and maintaining effective internal control over compliance with the compliance requirements referred to above. In planning and performing our audit of compliance, we considered LSS ofND's internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with 0MB Circular A-133, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the LSS ofND's internal control over compliance.

A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a compliance requirement will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance.

Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore, material weaknesses and significant deficiencies may exist that were not identified. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, we identified certain deficiencies in internal control over compliance, as described in the accompanying Schedule of Findings and Questioned Costs as 2015-001 and 2015-002 that we consider to be significant deficiencies.

LSS ofND's responses to the internal control over compliance findings identified in our audit are described in the accompanying Schedule of Findings and Questioned Costs. LSS ofND's responses were not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the responses.

The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of 0MB Circular A-133. Accordingly, this report is not suitable for any other purpose.

4

Report on Schedule of Expenditures of Federal Awards Required by 0MB Circular A-133 We have audited the consolidated financial statements of LSS of ND as of and for the year ended June 30, 2015, and the related notes to the consolidated financial statements, which collectively comprise LSS of ND's basic consolidated financial statements. We issued our report thereon dated November 19, 2015, which contained an unmodified opinion on those consolidated financial statements. Our audit was conducted for the purpose of forming an opinion on the basic consolidated financial statements as a whole. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by 0MB Circular A-133 and is not a required part of the consolidated financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the consolidated financial statements. The information has been subjected to the auditing procedures applied in the audit of the consolidated financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the consolidated financial statements or to the consolidated financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of expenditure of federal awards is fairly stated in all material respects in relation to the consolidated financial statements as a whole.

Fargo, North Dakota November 19, 2015

5

Federal GrantorlPass-through GrantorlProgram Title

U.S. Department of Agriculture Direct A ward

Child and Adult Care Food Program

Passed through the North Dakota Department of Human Services Supplemental Nutrition Assistance Program Supplemental Nutrition Assistance Program

Subtotal for 10.561

Direct A ward Commodity Supplemental Food Program

Passed through the Minnesota Department of Human Services Emergency Food Assistance Program

Direct Award Emergency Food Assistance Program Emergency Food Assistance Program Emergency Food Assistance Program Emergency Food Assistance Program

Subtotal for 10.568

Total U.S. Department of Agriculture

U.S. Department of Justice Direct A ward

Juvenile Accountability Block Grant Juvenile Accountability Block Grant Juvenile Accountability Block Grant Juvenile Accountability Block Grant Juvenile Accountability Block Grant

Subtotal 16.523

Juvenile Justice and Delinquency Prevention

Passed through the North Dakota Department of Health Violence Against Women Formula Grant Violence Against Women Formula Grant

Subtotal 16.588

Passed through Community Violence Intervention Center Reduction and Prevention of Children's Exposure

to Violence

Total U.S. Department of Justice

Lutheran Social Services of North Dakota

Schedule of Expenditures of Federal Awards June 30, 2015

Federal CFDA

Number

10.559

10.561 10.561

10.565

10.568

10.568 10.568 10.568 10.568

16.523 16.523 16.523 16.523 16.523

16.540

16.588 16.588

16.730

Agency or Pass-through

Number

NIA

410-09439410-09809

PII01514

NIA

PII01014 3099 3118 3179

T2-2013-104 JABG(L)-2013-001 JABG(S)-13-1332

NIA

NIA

T2-2011-107

013.395 013.1161

2011-MU-MU-K004

Expenditures

$ 14,475

12,458 35,986 48,444

9,795

401

3,300 55,286

9,255 15,062 83,304

156,018

22,706 6,632

23,831 65,495

3 774 122,438

2,073

5,276 630

5,906

152,498

282,915

See Notes to the Schedule of Expenditures of Federal Awards 6

Federal Grantor/Pass-through Grantor/Program Title

Department of State Passed through Episcopal Migration Ministries

U.S. Refugee Admissions Program U.S. Refugee Admissions rogram

Passed through Lutheran Immigration and Refugee Service U.S. Refugee Admissions Program U.S. Refugee Admissions Program

Total Department of State

Department of Education Passed through the City of Grand Forks Schools

21st Century Community Leaming Centers

U.S. Department of Health and Human Services Passed through North Dakota Department of Human Services

Aging Services Division Special Programs for the Aging Title III, Part B -

Grants for Supportive Services and Senior Centers Special Programs for the Aging Title III, Part B -

Grants for Supportive Services and Senior Centers Subtotal 93.044

Passed through the North Dakota Department of Health Maternal, Infant and Early Childhood

Home Visiting Program

Passed through the North Dakota Department of Human Services Children and Family Services Division

Refugee and Entrant Assistance - State Administered Program




Direct A ward Refugee and Entrant Assistance Refugee and Entrant Assistance Refugee and Entrant Assistance

Subtotal for 93.566

Lutheran Social Services of North Dakota

Schedule of Expenditures of Federal Awards June 30, 2015

Federal CFDA

Number

19.510 19.510

19.510 19.5 IO

84.287

93.044

93.044

93.505

93.566

93.566

93.566

93.566

93.566 93.566 93.566

Agency or Pass-through

Number Expenditures

SPRMCO l 4CA 1007 $ SPRMCO l 5CA 1008

134,255 205,993

SPRMC014CA1006 270,726 SPRMC014CA10I4 ___ 3_92...:., _58_ 4_

NIA

190-09602

190-09891

D90MC25320

600-09553

600-09811

600-09552

600-09812

1301NDRSOC 1401NDRSOC 1501NDRS0C

1,003,558

11,419

34645

38,173 72,818

203,984

11,563

66,796

128,622

458,359

36,211 337,936 21,971

1,061,458

See Notes to the Schedule of Expenditures of Federal Awards 7

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