SOUTHWEST HEALTH & HUMAN SERVICES: Single Audit Reports and Findings

SOUTHWEST HEALTH & HUMAN SERVICES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 28, 2026; the auditor observed on that filing is Minnesota Office of the State Auditor. It reported 6 findings. 5 filings from 2021 to 2025 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; SOUTHWEST HEALTH & HUMAN SERVICES is recorded in MARSHALL, Minnesota under EIN 233107061, 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.

Single audits filed by SOUTHWEST HEALTH & HUMAN SERVICES
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$6,738,811$1,000,000Minnesota Office of the State AuditorUnmodified6SD2025-12-GSAFAC-0000425540
20242024-12-31$6,988,743$750,000Minnesota Office of the State AuditorUnmodified5—2024-12-GSAFAC-0000377655
20232023-12-31$6,409,642$750,000Minnesota Office of the State AuditorUnmodified4MW2023-12-GSAFAC-0000051333
20222022-12-31$6,112,214$750,000Minnesota Office of the State AuditorUnmodified2MW / SD2022-12-CENSUS-0000254624
20212021-12-31$6,360,375$750,000Minnesota Office of the State AuditorUnmodified2SD2021-12-CENSUS-0000254624

When is the next single audit due?

If SOUTHWEST HEALTH & HUMAN SERVICES is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.778GRANTS TO STATES FOR MEDICAID$2,630,114Yes
93.563CHILD SUPPORT SERVICES$642,036Yes
93.667SOCIAL SERVICES BLOCK GRANT$566,425No
10.557WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN$564,446No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$502,879Yes
93.563CHILD SUPPORT SERVICES$199,915Yes
93.563CHILD SUPPORT SERVICES$186,598Yes
93.658FOSTER CARE TITLE IV-E$168,232No
93.276DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS$166,677No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$158,973Yes
93.658FOSTER CARE TITLE IV-E$148,290No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$127,609No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$117,347No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$106,130No
93.967CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH$96,761No
93.556MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM$67,079No
93.563CHILD SUPPORT SERVICES$55,109Yes
93.069PUBLIC HEALTH EMERGENCY PREPAREDNESS$41,593No
93.556MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM$35,565No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$29,684No
93.323COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)$26,463No
93.778GRANTS TO STATES FOR MEDICAID$23,329Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$20,973No
93.590COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS$11,893No
93.645STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM$8,848No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Activities allowed or unallowed (A); Allowable costs / cost principles (B)Material weakness / Questioned costsYes
2025-002Procurement and suspension and debarment (I)Significant deficiencyNo
2025-003Procurement and suspension and debarment (I)Material weakness / Questioned costsYes
2025-004Activities allowed or unallowed (A); Allowable costs / cost principles (B)Material weaknessYes
2025-005Activities allowed or unallowed (A); Allowable costs / cost principles (B); Reporting (L)Material weakness / Questioned costsYes
2025-006Eligibility (E)Significant deficiencyYes

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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 SOUTHWEST HEALTH & HUMAN SERVICES 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. “Southwest Health & Human Services, Minnesota Single Audit FY2025.” https://getauditradar.com/single-audits/mn/southwest-health-and-human-services-233107061/. Data as of 2026-11-06.