Pennington County: Single Audit Reports and Findings
Pennington County filed 9 single audits between 2016 and 2024; the most recently observed auditor is HOFFMAN, PHILIPP, & KNUTSON, PLLC (2024), and the 2024 report lists 1 finding. 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; Pennington County is recorded in THIEF RIVER FALLS, Minnesota under EIN 416005862, 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 | $2,358,570 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | SD | 2024-12-GSAFAC-0000388338 |
| 2023 | 2023-12-31 | $4,441,319 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | SD | 2023-12-GSAFAC-0000346501 |
| 2022 | 2022-12-31 | $1,907,731 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 0 | — | 2022-12-CENSUS-0000150734 |
| 2021 | 2021-12-31 | $1,606,964 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | SD | 2021-12-CENSUS-0000150734 |
| 2020 | 2020-12-31 | $3,548,411 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | SD | 2020-12-CENSUS-0000150734 |
| 2019 | 2019-12-31 | $1,513,901 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | MW | 2019-12-CENSUS-0000150734 |
| 2018 | 2018-12-31 | $1,549,642 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | MW | 2018-12-CENSUS-0000150734 |
| 2017 | 2017-12-31 | $1,688,976 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 3 | SD | 2017-12-CENSUS-0000150734 |
| 2016 | 2016-12-31 | $1,185,087 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 0 | — | 2016-12-CENSUS-0000150734 |
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 | $763,649 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $536,018 | No |
| 93.563 | CHILD SUPPORT SERVICES | $345,940 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $189,444 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $154,202 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $118,593 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $109,358 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $68,776 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $24,290 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $21,415 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $9,573 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $4,547 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,194 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $2,823 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,656 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,460 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $1,108 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $1,105 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $316 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $103 | 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 | Significant deficiency | Yes |
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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 Pennington 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. “Pennington County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/pennington-county-416005862/. Data as of 2026-09-18.