Southwest Regional Development Commission: Single Audit Reports and Findings
Southwest Regional Development Commission filed 9 single audits between 2016 and 2024; the most recently observed auditor is KINNER & COMPANY LTD (2024), and the 2024 report lists 2 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 Regional Development Commission is recorded in SLAYTON, Minnesota under EIN 411235045, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,650,001 | $750,000 | KINNER & COMPANY LTD | 2 | MW / SD | 2024-06-GSAFAC-0000389267 |
| 2023 | 2023-06-30 | $1,593,382 | $750,000 | KINNER & COMPANY LTD | 2 | MW / SD | 2023-06-GSAFAC-0000377901 |
| 2022 | 2022-06-30 | $1,894,574 | $750,000 | KINNER & COMPANY LTD | 2 | MW / SD | 2022-06-GSAFAC-0000067506 |
| 2021 | 2021-06-30 | $3,155,232 | $750,000 | DANIELLE L. BERG, LTD. | 0 | — | 2021-06-CENSUS-0000151591 |
| 2020 | 2020-06-30 | $2,000,174 | $750,000 | DANIELLE L. BERG, LTD. | 0 | — | 2020-06-CENSUS-0000151591 |
| 2019 | 2019-06-30 | $2,231,238 | $750,000 | RICHARD W. HOLMBERG, LTD. | 0 | — | 2019-06-CENSUS-0000151591 |
| 2018 | 2018-06-30 | $2,346,672 | $750,000 | RICHARD W. HOLMBERG, LTD. | 0 | — | 2018-06-CENSUS-0000151591 |
| 2017 | 2017-06-30 | $2,271,601 | $750,000 | RICHARD W. HOLMBERG, LTD. | 0 | — | 2017-06-CENSUS-0000151591 |
| 2016 | 2016-06-30 | $2,617,547 | $750,000 | RICHARD W. HOLMBERG, LTD. | 0 | — | 2016-06-CENSUS-0000151591 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,537,727 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $56,980 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $55,294 | Yes |
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 |
|---|---|---|---|
| 2024-005 | L | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
- Minnesota nonprofit audit requirements
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 Regional Development Commission 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 Regional Development Commissio Single Audits.” https://getauditradar.com/single-audits/mn/southwest-regional-development-commission-411235045/. Data as of 2026-09-18.