DULUTH ENTERTAINMENT AND CONVENTION CENTER AUTHORITY: Single Audit Reports and Findings
DULUTH ENTERTAINMENT AND CONVENTION CENTER AUTHORITY filed 1 single audit between 2021 and 2021; the most recently observed auditor is OFFICE OF THE STATE AUDITOR (2021), and the 2021 report lists 2 findings, including 1 material weakness. 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; DULUTH ENTERTAINMENT AND CONVENTION CENTER AUTHORITY is recorded in DULUTH, Minnesota under EIN 410859145, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $751,745 | $750,000 | OFFICE OF THE STATE AUDITOR | 2 | MW | 2021-12-CENSUS-0000253900 |
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 |
|---|---|---|---|
| 59.075 | SHUTTERED VENUE OPERATORS GRANT PROGRAM | $751,745 | Yes |
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 |
|---|---|---|---|
| 2021-001 | I | Material weakness | No |
| 2021-002 | I | Material weakness | No |
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- CPA firms that audit Minnesota nonprofits
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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 DULUTH ENTERTAINMENT AND CONVENTION CENTER AUTHORITY 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. “DULUTH ENTERTAINMENT AND CONVENTION CENT Single Audits.” https://getauditradar.com/single-audits/mn/duluth-entertainment-and-convention-center-authority-410859145/. Data as of 2026-09-18.