Roseau County: Single Audit Reports and Findings
Roseau 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 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; Roseau County is recorded in ROSEAU, Minnesota under EIN 416005889, 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 | $2,893,422 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 0 | SD | 2024-12-GSAFAC-0000384096 |
| 2023 | 2023-12-31 | $3,961,110 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | SD | 2023-12-GSAFAC-0000069109 |
| 2022 | 2022-12-31 | $3,395,172 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 0 | SD | 2022-12-GSAFAC-0000003778 |
| 2021 | 2021-12-31 | $3,346,993 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 0 | — | 2021-12-CENSUS-0000150745 |
| 2020 | 2020-12-31 | $5,081,758 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 0 | — | 2020-12-CENSUS-0000150745 |
| 2019 | 2019-12-31 | $1,564,239 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 0 | — | 2019-12-CENSUS-0000150745 |
| 2018 | 2018-12-31 | $2,477,040 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 1 | — | 2018-12-CENSUS-0000150745 |
| 2017 | 2017-12-31 | $1,574,809 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 3 | MW / SD | 2017-12-CENSUS-0000150745 |
| 2016 | 2016-12-31 | $2,350,267 | $750,000 | HOFFMAN, PHILIPP, & KNUTSON, PLLC | 0 | — | 2016-12-CENSUS-0000150745 |
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 | $895,165 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $379,913 | No |
| 93.563 | CHILD SUPPORT SERVICES | $365,834 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $213,000 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $202,882 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $154,666 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $135,336 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $125,648 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $122,997 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $97,186 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $80,678 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $60,096 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $51,016 | Yes |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $3,607 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,549 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,341 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $1,045 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $756 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $376 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $247 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $84 | 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
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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 Roseau 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. “Roseau County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/roseau-county-416005889/. Data as of 2026-09-18.