Pine County: Single Audit Reports and Findings
Pine 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 0 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; Pine County is recorded in PINE CITY, Minnesota under EIN 416005864, 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 | $8,206,459 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | MW | 2024-12-GSAFAC-0000376901 |
| 2023 | 2023-12-31 | $8,013,785 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | MW / SD | 2023-12-GSAFAC-0000052773 |
| 2022 | 2022-12-31 | $5,486,333 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2022-12-CENSUS-0000150735 |
| 2021 | 2021-12-31 | $4,394,450 | $750,000 | OFFICE OF THE STATE AUDITOR | 4 | MW / SD | 2021-12-CENSUS-0000150735 |
| 2020 | 2020-12-31 | $7,304,916 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | MW | 2020-12-CENSUS-0000150735 |
| 2019 | 2019-12-31 | $3,710,406 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2019-12-CENSUS-0000150735 |
| 2018 | 2018-12-31 | $4,823,225 | $750,000 | OFFICE OF THE STATE AUDITOR | 3 | MW / SD | 2018-12-CENSUS-0000150735 |
| 2017 | 2017-12-31 | $3,812,549 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2017-12-CENSUS-0000150735 |
| 2016 | 2016-12-31 | $2,681,596 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | MW | 2016-12-CENSUS-0000150735 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,536,210 | Yes |
| 14.228 | COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,238,107 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,230,649 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $986,280 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $533,986 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $404,956 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $347,755 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $202,792 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $191,715 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $164,387 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $69,789 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $47,299 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $46,647 | No |
| 93.323 | COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $44,715 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $35,232 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $22,242 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $19,195 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $18,092 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $12,919 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $12,005 | Yes |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $11,338 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $8,471 | No |
| 93.268 | COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS | $5,650 | No |
| 90.404 | COVID-19 - HAVA ELECTION SECURITY GRANTS | $4,287 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $3,525 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
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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 Pine 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. “Pine County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/pine-county-416005864/. Data as of 2026-09-18.