SOUTHWEST HEALTH AND HUMAN SERVICES: Single Audit Reports and Findings
SOUTHWEST HEALTH AND HUMAN SERVICES filed 5 single audits between 2016 and 2020; the most recently observed auditor is OFFICE OF THE STATE AUDITOR (2020), and the 2020 report lists 3 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; SOUTHWEST HEALTH AND HUMAN SERVICES is recorded in MARSHALL, Minnesota under EIN 273107061, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $6,728,103 | $750,000 | OFFICE OF THE STATE AUDITOR | 3 | MW / SD | 2020-12-CENSUS-0000236850 |
| 2019 | 2019-12-31 | $6,206,501 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | MW | 2019-12-CENSUS-0000236850 |
| 2018 | 2018-12-31 | $6,805,972 | $750,000 | OFFICE OF THE STATE AUDITOR | 2 | SD | 2018-12-CENSUS-0000236850 |
| 2017 | 2017-12-31 | $6,966,180 | $750,000 | OFFICE OF THE STATE AUDITOR | 2 | SD | 2017-12-CENSUS-0000236850 |
| 2016 | 2016-12-31 | $6,617,296 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2016-12-CENSUS-0000236850 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,344,940 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $836,903 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $563,789 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $554,852 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $519,196 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $324,732 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $207,998 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $197,324 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $162,198 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $133,880 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $127,876 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $122,552 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $98,828 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $73,925 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $73,230 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $68,056 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $66,584 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $55,491 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $44,995 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $40,255 | Yes |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $22,447 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $22,193 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $18,527 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $15,809 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $10,725 | 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 |
|---|---|---|---|
| 2020-001 | E | Material weakness | Yes |
| 2020-002 | L | Significant deficiency | No |
| 2020-003 | ABL | Significant deficiency | 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 SOUTHWEST HEALTH AND 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 AND HUMAN SERVICES Single Audits.” https://getauditradar.com/single-audits/mn/southwest-health-and-human-services-273107061/. Data as of 2026-09-18.