Polk County: Single Audit Reports and Findings
Polk 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; Polk County is recorded in CROOKSTON, Minnesota under EIN 416005869, 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 | $10,526,378 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | SD | 2024-12-GSAFAC-0000383278 |
| 2023 | 2023-12-31 | $7,089,261 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | SD | 2023-12-GSAFAC-0000061013 |
| 2022 | 2022-12-31 | $8,303,572 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | SD | 2022-12-GSAFAC-0000038371 |
| 2021 | 2021-12-31 | $5,658,690 | $750,000 | OFFICE OF THE STATE AUDITOR | 2 | SD | 2021-12-CENSUS-0000186307 |
| 2020 | 2020-12-31 | $11,687,007 | $750,000 | OFFICE OF THE STATE AUDITOR | 4 | SD | 2020-12-CENSUS-0000186307 |
| 2019 | 2019-12-31 | $5,075,331 | $750,000 | OFFICE OF THE STATE AUDITOR | 4 | MW / SD | 2019-12-CENSUS-0000186307 |
| 2018 | 2018-12-31 | $5,122,672 | $750,000 | OFFICE OF THE STATE AUDITOR | 3 | SD | 2018-12-CENSUS-0000186307 |
| 2017 | 2017-12-31 | $4,929,274 | $750,000 | OFFICE OF THE STATE AUDITOR | 3 | SD | 2017-12-CENSUS-0000186307 |
| 2016 | 2016-12-31 | $5,511,717 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000186307 |
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 | $2,322,794 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,058,789 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,825,534 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $949,396 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $870,317 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $564,028 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $350,733 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $293,443 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $226,583 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $214,916 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $198,537 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $161,534 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $133,188 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $119,969 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $75,493 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $40,905 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $29,072 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $17,158 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $14,208 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $12,946 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $11,073 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $9,744 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $9,347 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $6,255 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $4,371 | 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 | E | Significant deficiency | No |
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 Polk 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. “Polk County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/polk-county-416005869/. Data as of 2026-09-18.