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 5 findings, including 1 material weakness. 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; SOUTHERN PRAIRIE COMMUNITY CARE is recorded in MARSHALL, Minnesota under EIN 320390291, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $1,530,314 | $750,000 | OFFICE OF THE STATE AUDITOR | 5 | MW | 2017-12-CENSUS-0000247524 |
When is the next single audit due?
If SOUTHERN PRAIRIE COMMUNITY CARE is again required to have a single audit for the fiscal year ending Dec 31, 2018, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2019 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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2017-001 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Cash management (C); Period of performance (H) | Material weakness / Questioned costs | No |
| 2017-002 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Material weakness / Questioned costs | No |
| 2017-003 | Procurement and suspension and debarment (I) | Material weakness | No |
| 2017-004 | Reporting (L) | Material weakness | No |
| 2017-005 | Eligibility (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, Minnesota Single Audits 2017.” https://getauditradar.com/single-audits/mn/southern-prairie-community-care-320390291/. Data as of 2026-11-06.