Winona County: Single Audit Reports and Findings
Winona County filed 8 single audits between 2016 and 2023; the most recently observed auditor is OFFICE OF THE STATE AUDITOR (2023), and the 2023 report lists 1 finding. 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; Winona County is recorded in WINONA, Minnesota under EIN 416005926, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $8,201,739 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2023-12-GSAFAC-0000346312 |
| 2022 | 2022-12-31 | $11,226,286 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2022-12-CENSUS-0000150762 |
| 2021 | 2021-12-31 | $6,900,933 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2021-12-CENSUS-0000150762 |
| 2020 | 2020-12-31 | $11,718,471 | $750,000 | OFFICE OF THE STATE AUDITOR | 3 | MW / SD | 2020-12-CENSUS-0000150762 |
| 2019 | 2019-12-31 | $5,172,851 | $750,000 | OFFICE OF THE STATE AUDITOR | 2 | MW | 2019-12-CENSUS-0000150762 |
| 2018 | 2018-12-31 | $8,331,182 | $750,000 | OFFICE OF THE STATE AUDITOR | 3 | SD | 2018-12-CENSUS-0000150762 |
| 2017 | 2017-12-31 | $3,991,174 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | MW | 2017-12-CENSUS-0000150762 |
| 2016 | 2016-12-31 | $4,406,996 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2016-12-CENSUS-0000150762 |
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 |
|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,526,267 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,432,618 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $676,454 | No |
| 93.563 | CHILD SUPPORT SERVICES | $665,325 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $540,944 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $522,960 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $398,162 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $260,869 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $247,843 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $114,258 | No |
| 93.323 | COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $109,293 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $85,827 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $68,139 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $62,754 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $53,319 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $52,699 | No |
| 21.032 | COVID-19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $50,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $48,593 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $45,294 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $43,224 | No |
| 17.258 | WIOA ADULT PROGRAM | $42,051 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOMEVISITING GRANT PROGRAM | $29,152 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $26,016 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $17,062 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $16,291 | 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 |
|---|---|---|---|
| 2023-001 | I | Significant deficiency | Yes |
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 Winona 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. “Winona County Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/winona-county-416005926/. Data as of 2026-09-18.