SOUTHWEST HEALTH AND HUMAN SERVICES: Single Audit Reports and Findings
SOUTHWEST HEALTH AND HUMAN SERVICES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2020, accepted August 10, 2021; the auditor observed on that filing is Minnesota Office of the State Auditor. It reported 3 findings, including a material weakness. 5 filings from 2016 to 2020 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 AND HUMAN SERVICES is recorded in MARSHALL, Minnesota under EIN 273107061, 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 |
|---|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $6,728,103 | $750,000 | Minnesota Office of the State Auditor | Unmodified | 3 | MW / SD | 2020-12-CENSUS-0000236850 |
| 2019 | 2019-12-31 | $6,206,501 | $750,000 | Minnesota Office of the State Auditor | Unmodified | 1 | MW | 2019-12-CENSUS-0000236850 |
| 2018 | 2018-12-31 | $6,805,972 | $750,000 | Minnesota Office of the State Auditor | Unmodified | 2 | SD | 2018-12-CENSUS-0000236850 |
| 2017 | 2017-12-31 | $6,966,180 | $750,000 | Minnesota Office of the State Auditor | Unmodified | 2 | SD | 2017-12-CENSUS-0000236850 |
| 2016 | 2016-12-31 | $6,617,296 | $750,000 | Minnesota Office of the State Auditor | Unmodified | 1 | SD | 2016-12-CENSUS-0000236850 |
When is the next single audit due?
If SOUTHWEST HEALTH AND HUMAN SERVICES is again required to have a single audit for the fiscal year ending Dec 31, 2021, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2022 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 |
|---|---|---|---|
| 93.778 | 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 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 |
|---|---|---|---|
| 2020-001 | Eligibility (E) | Material weakness | Yes |
| 2020-002 | Reporting (L) | Significant deficiency | No |
| 2020-003 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Reporting (L) | 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 Audit FY2020 (MN).” https://getauditradar.com/single-audits/mn/southwest-health-and-human-services-273107061/. Data as of 2026-11-06.