SOUTHERN PRAIRIE COMMUNITY CARE: Single Audit Reports and Findings
SOUTHERN PRAIRIE COMMUNITY CARE filed 1 single audit between 2017 and 2017; the most recently observed auditor is OFFICE OF THE STATE AUDITOR (2017), and the 2017 report lists 8 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; SOUTHERN PRAIRIE COMMUNITY CARE is recorded in MARSHALL, Minnesota under EIN 320390291, 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $1,530,314 | $750,000 | OFFICE OF THE STATE AUDITOR | 8 | MW | 2017-12-CENSUS-0000247524 |
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 |
|---|---|---|---|
| 93.624 | ACA - STATE INNOVATION MODELS: FUNDING FOR MODEL DESIGN AND MODEL TESTING ASSISTANCE | $541,580 | Yes |
| 93.624 | ACA - STATE INNOVATION MODELS: FUNDING FOR MODEL DESIGN AND MODEL TESTING ASSISTANCE | $487,818 | Yes |
| 93.624 | ACA - STATE INNOVATION MODELS: FUNDING FOR MODEL DESIGN AND MODEL T... | $170,515 | Yes |
| 93.624 | ACA - STATE INNOVATION MODELS: FUNDING FOR MODEL DESIGN AND MODEL TESTING ASSISTANCE | $167,332 | Yes |
| 93.627 | AFFORDABLE CARE ACT: TESTING EXPERIENCE AND FUNCTIONAL ASSESSMENT TOOLS | $163,069 | 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 |
|---|---|---|---|
| 2017-001 | ABCH | Material weakness / Questioned costs | No |
| 2017-002 | ABH | Material weakness / Questioned costs | No |
| 2017-003 | I | Material weakness | No |
| 2017-004 | L | Material weakness | No |
| 2017-005 | E | Material weakness | No |
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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 SOUTHERN PRAIRIE COMMUNITY CARE 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. “SOUTHERN PRAIRIE COMMUNITY CARE Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/southern-prairie-community-care-320390291/. Data as of 2026-09-18.