Waseca County: Single Audit Reports and Findings
Waseca County filed 7 single audits between 2017 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 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; Waseca County is recorded in WASECA, Minnesota under EIN 416005917, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,234,008 | $1,000,000 | Baker Tilly US, LLP | 0 | MW | 2025-12-GSAFAC-0000427260 |
| 2024 | 2024-12-31 | $1,250,258 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2024-12-GSAFAC-0000378841 |
| 2023 | 2023-12-31 | $2,337,517 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2023-12-GSAFAC-0000057936 |
| 2022 | 2022-12-31 | $1,714,775 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2022-12-CENSUS-0000193017 |
| 2021 | 2021-12-31 | $969,862 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2021-12-CENSUS-0000193017 |
| 2020 | 2020-12-31 | $2,803,588 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2020-12-CENSUS-0000193017 |
| 2017 | 2017-12-31 | $2,370,817 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2017-12-CENSUS-0000193017 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $848,394 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $87,544 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $83,118 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $82,640 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $55,636 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $25,268 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $19,237 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $15,874 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $14,327 | No |
| 16.543 | MISSING CHILDREN'S ASSISTANCE | $1,221 | No |
| 10.578 | WIC GRANTS TO STATES (WGS) | $528 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $221 | 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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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 Waseca 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. “Waseca County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/waseca-county-416005917/. Data as of 2026-09-18.