CITY OF ELY: Single Audit Reports and Findings
CITY OF ELY filed 8 single audits between 2016 and 2025; the most recently observed auditor is WALKER, GIROUX & HAHNE, LLC (2025), and the 2025 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; CITY OF ELY is recorded in ELY, Minnesota under EIN 416005133, 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 | $1,254,285 | $1,000,000 | WALKER, GIROUX & HAHNE, LLC | 1 | SD | 2025-12-GSAFAC-0000422633 |
| 2024 | 2024-12-31 | $962,326 | $750,000 | WALKER, GIROUX & HAHNE, LLC | 1 | SD | 2024-12-GSAFAC-0000374824 |
| 2022 | 2022-12-31 | $2,657,643 | $750,000 | WALKER, GIROUX & HAHNE, LLC | 4 | SD | 2022-12-CENSUS-0000151264 |
| 2021 | 2021-12-31 | $1,674,102 | $750,000 | WALKER, GIROUX & HAHNE, LLC | 3 | SD | 2021-12-CENSUS-0000151264 |
| 2020 | 2020-12-31 | $1,045,768 | $750,000 | WALKER, GIROUX & HAHNE, LLC | 5 | SD | 2020-12-CENSUS-0000151264 |
| 2019 | 2019-12-31 | $1,462,125 | $750,000 | WALKER, GIROUX & HAHNE, LLC | 4 | SD | 2019-12-CENSUS-0000151264 |
| 2017 | 2017-12-31 | $1,813,517 | $750,000 | WALKER, GIROUX & HAHNE, LLC | 4 | SD | 2017-12-CENSUS-0000151264 |
| 2016 | 2016-12-31 | $1,540,498 | $750,000 | WALKER, GIROUX & HAHNE, LLC | 3 | SD | 2016-12-CENSUS-0000151264 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $810,774 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $231,747 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $102,417 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $75,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $24,636 | No |
| 10.698 | STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE | $5,000 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,040 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,098 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,073 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | P | Significant deficiency | Yes |
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 ELY 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 ELY Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/city-of-ely-416005133/. Data as of 2026-09-18.