SAN JUAN BASIN PUBLIC HEALTH: Single Audit Reports and Findings
SAN JUAN BASIN PUBLIC HEALTH's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2023, accepted August 28, 2024; the auditor observed on that filing is Fredrickzink & Associates, PC. It reported no findings. 8 filings from 2016 to 2023 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; SAN JUAN BASIN PUBLIC HEALTH is recorded in NEW BRIGHTON, Minnesota under EIN 846002563, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $2,667,963 | $750,000 | Fredrickzink & Associates, PC | Unmodified | 0 | — | 2023-12-GSAFAC-0000044619 |
| 2022 | 2022-12-31 | $3,105,674 | $750,000 | Fredrickzink & Associates, PC | Unmodified | 0 | — | 2022-12-CENSUS-0000182472 |
| 2021 | 2021-12-31 | $4,443,010 | $750,000 | Fredrickzink & Associates, PC | Unmodified | 0 | — | 2021-12-CENSUS-0000182472 |
| 2020 | 2020-12-31 | $3,370,212 | $750,000 | Fredrickzink & Associates, PC | Unmodified | 0 | — | 2020-12-CENSUS-0000182472 |
| 2019 | 2019-12-31 | $1,514,530 | $750,000 | Fredrickzink & Associates, PC | Unmodified | 0 | — | 2019-12-CENSUS-0000182472 |
| 2018 | 2018-12-31 | $1,452,809 | $750,000 | Haynie & Company | Unmodified | 0 | — | 2018-12-CENSUS-0000182472 |
| 2017 | 2017-12-31 | $1,386,537 | $750,000 | Haynie & Company | Unmodified | 0 | — | 2017-12-CENSUS-0000182472 |
| 2016 | 2016-12-31 | $1,391,426 | $750,000 | Haynie & Company | Unmodified | 0 | — | 2016-12-CENSUS-0000182472 |
When is the next single audit due?
If SAN JUAN BASIN PUBLIC HEALTH is again required to have a single audit for the fiscal year ending Dec 31, 2024, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2025 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.557 | Special Supplemental Nutrition Program for Women, Infants, | $619,673 | Yes |
| 93.967 | Centers for Disease Control and Prevention/ Advancing Colorado's Public Health Workforce Capacity, Data, and Equity Through Public Health Transformation | $293,240 | No |
| 10.557 | Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) | $245,511 | Yes |
| 93.323 | Grants to States to Support Oral Health Workforce Activities | $204,531 | No |
| 93.069 | Public Health Emergency Preparedness | $183,130 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $166,727 | No |
| 93.136 | Injury Prevention and Control Research and State and Community Based Programs | $155,815 | No |
| 93.421 | Centers for Disease Control and Prevention (CDC | $132,368 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $128,353 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $69,942 | No |
| 93.042 | Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals | $63,151 | No |
| 93.898 | Centers for Disease Control and Prevention/Organized Approaches to Increase Colorectal Cancer Screenings | $56,353 | No |
| 93.488 | Centers for Disease Control and Prevention (CDC | $50,000 | No |
| 93.366 | STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES | $45,500 | No |
| 93.558 | Temporary Assistance for Needy Families (TANF) State Programs | $43,285 | No |
| 93.994 | Maternal and Child Health Services Block Grant to the States | $40,493 | No |
| 93.268 | Immunization Cooperative Agreements | $34,953 | No |
| 93.236 | Grants to States to Support Oral Health Workforce Activities | $23,364 | No |
| 93.008 | Medical Reserve Corps Small Grant Program | $22,941 | No |
| 93.991 | Preventive Health and Health Services Block Grant | $15,810 | No |
| 66.605 | Performance Partnership Grants | $15,223 | No |
| 93.243 | Substance Abuse and Mental Health Services Projects of Regional and National Significance | $15,015 | No |
| 66.444 | Colorado WIIN Lead Testing in School and Child care Program Drinking Water Grant | $12,764 | No |
| 93.991 | Preventive Health and Health Services Block Grant | $10,600 | No |
| 93.116 | Project Grants and Cooperative Agreements for Tuberculosis Control Programs | $6,834 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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 SAN JUAN BASIN PUBLIC HEALTH 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. “San Juan Basin Public Health, Minnesota Single Audit FY2023.” https://getauditradar.com/single-audits/mn/san-juan-basin-public-health-846002563/. Data as of 2026-11-06.