Mille Lacs County: Single Audit Reports and Findings
Mille Lacs County filed 9 single audits between 2016 and 2024; the most recently observed auditor is OFFICE OF THE STATE AUDITOR (2024), and the 2024 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; Mille Lacs County is recorded in MILACA, Minnesota under EIN 416005845, 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 | $3,708,514 | $750,000 | OFFICE OF THE STATE AUDITOR | 2 | MW / SD | 2024-12-GSAFAC-0000385264 |
| 2023 | 2023-12-31 | $3,234,857 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | MW / SD | 2023-12-GSAFAC-0000356113 |
| 2022 | 2022-12-31 | $8,418,603 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | MW | 2022-12-GSAFAC-0000030211 |
| 2021 | 2021-12-31 | $3,663,703 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | SD | 2021-12-CENSUS-0000189552 |
| 2020 | 2020-12-31 | $6,407,459 | $750,000 | OFFICE OF THE STATE AUDITOR | 2 | MW / SD | 2020-12-CENSUS-0000189552 |
| 2019 | 2019-12-31 | $3,264,435 | $750,000 | OFFICE OF THE STATE AUDITOR | 2 | MW | 2019-12-CENSUS-0000189552 |
| 2018 | 2018-12-31 | $6,444,623 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2018-12-CENSUS-0000189552 |
| 2017 | 2017-12-31 | $3,072,851 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000189552 |
| 2016 | 2016-12-31 | $3,315,581 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000189552 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,072,423 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $597,321 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $346,461 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $340,405 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $262,385 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $201,043 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $174,190 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $160,388 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $153,936 | No |
| 93.563 | CHILD SUPPORT SERVICES | $79,147 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $49,191 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $36,328 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $33,708 | No |
| 93.323 | COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $31,606 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $30,744 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $26,215 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $25,199 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $19,748 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $17,007 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $12,871 | Yes |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $12,179 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $8,878 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $7,770 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $5,562 | No |
| 93.251 | EARLY HEARING DETECTION AND INTERVENTION | $1,850 | 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 |
|---|---|---|---|
| 2024-007 | B | Significant deficiency / Questioned costs | 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 Mille Lacs 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. “Mille Lacs County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/mille-lacs-county-416005845/. Data as of 2026-09-18.