Lakes and Pines Community Action Council, Inc: Single Audit Reports and Findings
Lakes and Pines Community Action Council, Inc filed 9 single audits between 2016 and 2024; the most recently observed auditor is BERGANKDV, LTD. (2024), and the 2024 report lists 8 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; Lakes and Pines Community Action Council, Inc is recorded in MORA, Minnesota under EIN 410900982, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $10,997,306 | $750,000 | BERGANKDV, LTD. | 8 | MW | 2024-09-GSAFAC-0000382724 |
| 2023 | 2023-09-30 | $12,600,441 | $750,000 | BERGANKDV, LTD. | 0 | — | 2023-09-GSAFAC-0000030555 |
| 2022 | 2022-09-30 | $16,406,436 | $750,000 | BERGANKDV, LTD. | 0 | — | 2022-09-CENSUS-0000061885 |
| 2021 | 2021-09-30 | $13,803,132 | $750,000 | BERGANKDV, LTD. | 0 | — | 2021-09-CENSUS-0000061885 |
| 2020 | 2020-09-30 | $12,219,578 | $750,000 | BERGANKDV, LTD. | 4 | SD | 2020-09-CENSUS-0000061885 |
| 2019 | 2019-09-30 | $10,221,923 | $750,000 | BERGANKDV, LTD. | 4 | SD | 2019-09-CENSUS-0000061885 |
| 2018 | 2018-09-30 | $10,538,900 | $750,000 | BERGANKDV, LTD. | 11 | SD | 2018-09-CENSUS-0000061885 |
| 2017 | 2017-09-30 | $5,448,121 | $750,000 | BERGANKDV, LTD. | 4 | — | 2017-09-CENSUS-0000061885 |
| 2016 | 2016-09-30 | $5,367,044 | $750,000 | BERGANKDV, LTD. | 0 | — | 2016-09-CENSUS-0000061885 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $4,154,681 | No |
| 93.600 | HEAD START | $2,556,789 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $749,786 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $641,415 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $574,903 | No |
| 93.600 | HEAD START | $534,320 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $404,138 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $387,630 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $193,862 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $168,444 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $111,615 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $101,923 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $75,429 | Yes |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $60,608 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $55,797 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $42,262 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $38,947 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $30,025 | No |
| 93.600 | HEAD START | $28,139 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $26,183 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $15,821 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $12,438 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $11,082 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $8,328 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $6,047 | 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 |
|---|---|---|---|
| 2024-002 | L | Other | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $12,669,198
- Total assets
- $3,403,296
- Accounting fees (Part IX line 11c)
- $52,763
- Paid preparer
- CREATIVE PLANNING TAX LLC
- IRS object id
- 202622309349301027
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- BMF release
- 2026-09-17
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 Lakes and Pines Community Action Council, Inc 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. “Lakes and Pines Community Action Council Single Audits.” https://getauditradar.com/single-audits/mn/lakes-and-pines-community-action-council-inc-410900982/. Data as of 2026-09-18.