Aitkin-Itasca-Koochiching Community Health Board: Single Audit Reports and Findings
Aitkin-Itasca-Koochiching Community Health Board filed 2 single audits between 2021 and 2023; the most recently observed auditor is GORDON DALE, CPA (2023), and the 2023 report lists 0 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; Aitkin-Itasca-Koochiching Community Health Board is recorded in GRAND RAPIDS, Minnesota under EIN 473235448, 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 | 2023-12-31 | $868,401 | $750,000 | GORDON DALE, CPA | 0 | — | 2023-12-GSAFAC-0000058347 |
| 2021 | 2021-12-31 | $1,327,607 | $750,000 | GORDON DALE, CPA | 0 | — | 2021-12-CENSUS-0000254853 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $334,945 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $120,772 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $107,659 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOMEVISITING GRANT PROGRAM | $78,635 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $69,091 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $45,716 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $36,281 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $28,292 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $24,712 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $17,698 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $2,100 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,250 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $750 | No |
| 93.251 | UNIVERSAL NEWBORN HEARING AND SCREENING | $500 | 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
- 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 Aitkin-Itasca-Koochiching Community Health Board 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. “Aitkin-Itasca-Koochiching Community Heal Single Audits.” https://getauditradar.com/single-audits/mn/aitkin-itasca-koochiching-community-health-board-473235448/. Data as of 2026-09-18.