Itasca County: Single Audit Reports and Findings
Itasca County filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 9 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; Itasca County is recorded in GRAND RAPIDS, Minnesota under EIN 416005810, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $11,766,491 | $750,000 | CLIFTONLARSONALLEN LLP | 9 | MW / SD | 2024-12-GSAFAC-0000381078 |
| 2023 | 2023-12-31 | $11,606,662 | $750,000 | CLIFTONLARSONALLEN LLP | 8 | MW / SD | 2023-12-GSAFAC-0000058933 |
| 2022 | 2022-12-31 | $13,553,310 | $750,000 | CLIFTONLARSONALLEN LLP | 10 | MW / SD | 2022-12-GSAFAC-0000006530 |
| 2021 | 2021-12-31 | $8,631,128 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2021-12-CENSUS-0000150708 |
| 2020 | 2020-12-31 | $12,905,754 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW / SD | 2020-12-CENSUS-0000150708 |
| 2019 | 2019-12-31 | $7,144,065 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | MW / SD | 2019-12-CENSUS-0000150708 |
| 2018 | 2018-12-31 | $6,123,952 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | MW / SD | 2018-12-CENSUS-0000150708 |
| 2017 | 2017-12-31 | $6,628,372 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | MW / SD | 2017-12-CENSUS-0000150708 |
| 2016 | 2016-12-31 | $8,665,263 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | SD | 2016-12-CENSUS-0000150708 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,555,122 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,056,259 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,026,488 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,014,270 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $681,632 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $627,048 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $551,659 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $391,235 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $316,033 | No |
| 93.563 | CHILD SUPPORT SERVICES | $263,370 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $259,617 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $146,900 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $103,544 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $85,592 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $77,829 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $75,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $73,294 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $67,441 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $64,375 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $63,999 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $59,310 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $33,997 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $33,298 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $29,083 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $25,543 | 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 |
|---|---|---|---|
| 2024-005 | E | Material weakness | Yes |
| 2024-006 | E | Material weakness | Yes |
| 2024-007 | L | Significant deficiency | Yes |
| 2024-008 | I | Significant deficiency | No |
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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 Itasca County 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. “Itasca County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/itasca-county-416005810/. Data as of 2026-09-18.