Polk Norman Mahnomen Community Health Board: Single Audit Reports and Findings
Polk Norman Mahnomen Community Health Board filed 8 single audits between 2017 and 2024; the most recently observed auditor is GORDON DALE, CPA (2024), and the 2024 report lists 0 findings. 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 Norman Mahnomen Community Health Board is recorded in CROOKSTON, Minnesota under EIN 411270064, 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 | $834,928 | $750,000 | GORDON DALE, CPA | 0 | — | 2024-12-GSAFAC-0000378431 |
| 2023 | 2023-12-31 | $1,287,354 | $750,000 | GORDON DALE, CPA | 0 | — | 2023-12-GSAFAC-0000056010 |
| 2022 | 2022-12-31 | $1,725,871 | $750,000 | GORDON DALE, CPA | 0 | — | 2022-12-CENSUS-0000241618 |
| 2021 | 2021-12-31 | $1,718,931 | $750,000 | GORDON DALE, CPA | 0 | — | 2021-12-CENSUS-0000241618 |
| 2020 | 2020-12-31 | $1,081,097 | $750,000 | GORDON DALE, CPA | 0 | — | 2020-12-CENSUS-0000241618 |
| 2019 | 2019-12-31 | $1,325,090 | $750,000 | GORDON DALE, CPA | 0 | — | 2019-12-CENSUS-0000241618 |
| 2018 | 2018-12-31 | $1,178,657 | $750,000 | GORDON DALE, CPA | 0 | — | 2018-12-CENSUS-0000241618 |
| 2017 | 2017-12-31 | $1,061,235 | $750,000 | GORDON DALE, CPA | 0 | — | 2017-12-CENSUS-0000241618 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $320,424 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $71,024 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $65,854 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $61,258 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $56,121 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $50,948 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $49,169 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $45,582 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $45,131 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $40,525 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $20,586 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $4,200 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $3,500 | No |
| 10.572 | WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) | $431 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $175 | 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.
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- CPA firms that audit Minnesota nonprofits
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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 Polk Norman Mahnomen Community Health Board 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 Norman Mahnomen Community Health Bo Single Audits.” https://getauditradar.com/single-audits/mn/polk-norman-mahnomen-community-health-board-411270064/. Data as of 2026-09-18.