Traverse County: Single Audit Reports and Findings
Traverse County filed 5 single audits between 2017 and 2024; the most recently observed auditor is OFFICE OF THE STATE AUDITOR (2024), and the 2024 report lists 0 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; Traverse County is recorded in WHEATON, Minnesota under EIN 416007586, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,496,181 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | MW / SD | 2024-12-GSAFAC-0000378892 |
| 2023 | 2023-12-31 | $2,258,853 | $750,000 | OFFICE OF THE STATE AUDITOR | 5 | MW / SD | 2023-12-GSAFAC-0000052950 |
| 2021 | 2021-12-31 | $1,696,462 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | SD | 2021-12-CENSUS-0000150755 |
| 2020 | 2020-12-31 | $1,222,267 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | MW | 2020-12-CENSUS-0000150755 |
| 2017 | 2017-12-31 | $1,378,318 | $750,000 | OFFICE OF THE STATE AUDITOR | 0 | SD | 2017-12-CENSUS-0000150755 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $832,206 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $240,651 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $121,820 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $93,235 | No |
| 93.563 | CHILD SUPPORT SERVICES | $86,219 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $47,434 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $47,021 | No |
| 93.563 | CHILD SUPPORT SERVICES | $13,741 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $8,538 | Yes |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $1,866 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $1,008 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $709 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $618 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $575 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $363 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $177 | 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.
The most recent report lists no finding.
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- CPA firms that audit Minnesota nonprofits
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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 Traverse County 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. “Traverse County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/traverse-county-416007586/. Data as of 2026-09-18.