CITY OF WINONA, MN: Single Audit Reports and Findings
CITY OF WINONA, MN filed 6 single audits between 2017 and 2025; the most recently observed auditor is Abdo, LLP (2025), and the 2025 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; CITY OF WINONA, MN is recorded in WINONA, Minnesota under EIN 416005651, 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 | $2,253,035 | $1,000,000 | Abdo, LLP | 0 | — | 2025-12-GSAFAC-0000418577 |
| 2024 | 2024-12-31 | $2,262,916 | $750,000 | Abdo, LLP | 0 | — | 2024-12-GSAFAC-0000370943 |
| 2023 | 2023-12-31 | $1,152,234 | $750,000 | DELOITTE AND TOUCHE LLP | 0 | MW | 2023-12-GSAFAC-0000041627 |
| 2022 | 2022-12-31 | $1,711,947 | $750,000 | DELOITTE AND TOUCHE LLP | 0 | — | 2022-12-CENSUS-0000151381 |
| 2020 | 2020-12-31 | $5,296,670 | $750,000 | DELOITTE AND TOUCHE LLP | 0 | — | 2020-12-CENSUS-0000151381 |
| 2017 | 2017-12-31 | $1,049,687 | $750,000 | DELOITTE AND TOUCHE LLP | 0 | — | 2017-12-CENSUS-0000151381 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $553,871 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $454,877 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $352,790 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $315,639 | No |
| 81.010 | OFFICE OF TECHNOLOGY TRANSITIONS (OTT)-TECHNOLOGY DEPLOYMENT, DEMONSTRATION AND COMMERCIALIZATION | $300,000 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $200,766 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $24,129 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $23,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $18,338 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $7,042 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $1,600 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $983 | 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 CITY OF WINONA, MN 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 WINONA, MN Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/city-of-winona-mn-416005651/. Data as of 2026-09-18.