CITY OF DULUTH: Single Audit Reports and Findings
CITY OF DULUTH filed 10 single audits between 2016 and 2025; the most recently observed auditor is OFFICE OF THE STATE AUDITOR (2025), and the 2025 report lists 2 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; CITY OF DULUTH is recorded in DULUTH, Minnesota under EIN 416005105, 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 | 2025-12-31 | $44,375,313 | $1,000,000 | OFFICE OF THE STATE AUDITOR | 2 | SD | 2025-12-GSAFAC-0000419333 |
| 2024 | 2024-12-31 | $44,150,875 | $1,324,526 | OFFICE OF THE STATE AUDITOR | 0 | SD | 2024-12-GSAFAC-0000369449 |
| 2023 | 2023-12-31 | $33,672,574 | $1,010,177 | OFFICE OF THE STATE AUDITOR | 0 | SD | 2023-12-GSAFAC-0000042187 |
| 2022 | 2022-12-31 | $34,429,952 | $1,032,899 | OFFICE OF THE STATE AUDITOR | 0 | — | 2022-12-CENSUS-0000151263 |
| 2021 | 2021-12-31 | $12,099,782 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2021-12-CENSUS-0000151263 |
| 2020 | 2020-12-31 | $23,169,913 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2020-12-CENSUS-0000151263 |
| 2019 | 2019-12-31 | $8,664,674 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2019-12-CENSUS-0000151263 |
| 2018 | 2018-12-31 | $9,305,534 | $750,000 | OFFICE OF THE STATE AUDITOR | 4 | SD | 2018-12-CENSUS-0000151263 |
| 2017 | 2017-12-31 | $8,035,704 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000151263 |
| 2016 | 2016-12-31 | $7,936,552 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000151263 |
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 |
|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $36,834,597 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,395,768 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,097,164 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,036,818 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $578,607 | No |
| 16.833 | NATIONAL SEXUAL ASSAULT KIT INITIATIVE | $430,337 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $321,619 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $279,776 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $247,661 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $182,997 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $166,967 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $162,195 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $158,519 | No |
| 17.258 | WIOA ADULT PROGRAM | $152,609 | No |
| 15.944 | NATURAL RESOURCE STEWARDSHIP | $144,683 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $96,287 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $86,449 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $84,623 | No |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $72,839 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $70,426 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $65,201 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $61,841 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $57,628 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $55,992 | No |
| 16.742 | PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM | $52,723 | 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 | F | Significant deficiency | No |
| 2025-002 | L | Significant deficiency | No |
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 CITY OF DULUTH 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. “CITY OF DULUTH Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/city-of-duluth-416005105/. Data as of 2026-09-18.