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 1 finding, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| 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 | 1 | 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 | 1 | 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 |
When is the next single audit due?
If Mille Lacs County is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-007 | Allowable costs / cost principles (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, Minnesota Single Audits 2016–2024.” https://getauditradar.com/single-audits/mn/mille-lacs-county-416005845/. Data as of 2026-11-06.