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Cedar Valley Services INC

Public charityFed auditsIRS 990990-T FY2023
Other · AUSTIN, MN · EIN 41-0870082
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$1.5M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$1.5MCliftonLarsonAllen LLPUnmodified (clean)Material weakness
2024$1.8MCliftonLarsonAllen LLPUnmodified (clean)Material weakness
2023$2.0MCliftonLarsonAllen LLPUnmodified (clean)Material weakness
2022$2.1MCliftonlarsonallen LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Formula Grants for Rural Areas and Tribal Transit ProgramDOT$641KYes2
Formula Grants for Rural Areas and Tribal Transit ProgramDOT$572KYes2
Formula Grants for Rural Areas and Tribal Transit ProgramDOT$316KYes2

Audit Findings

FY2025 · auditor's own text
2025-004Procurement & suspensionSignificant deficiency
Procurement Federal Agency: U.S. Department of Transportation Federal Program: Formula Grants for Rural Areas Assistance Listing Number: 20.509 Award Period: 1/1/2025 – 12/31/2025 Type of Finding: Significant Deficiency in Compliance, Other Matters Criteria or Specific Requiremen…
2025-003Allowable costsSignificant deficiencyQuestioned costs
Allowable Costs Federal Agency: U.S. Department of Transportation Federal Program: Formula Grants for Rural Areas Assistance Listing Number: 20.509 Award Period: 1/1/2025 – 12/31/2025 Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matters Crite…
2025-004Procurement & suspensionSignificant deficiency
Procurement Federal Agency: U.S. Department of Transportation Federal Program: Formula Grants for Rural Areas Assistance Listing Number: 20.509 Award Period: 1/1/2025 – 12/31/2025 Type of Finding: Significant Deficiency in Compliance, Other Matters Criteria or Specific Requiremen…
2025-004Procurement & suspensionSignificant deficiency
Procurement Federal Agency: U.S. Department of Transportation Federal Program: Formula Grants for Rural Areas Assistance Listing Number: 20.509 Award Period: 1/1/2025 – 12/31/2025 Type of Finding: Significant Deficiency in Compliance, Other Matters Criteria or Specific Requiremen…
2025-003Allowable costsSignificant deficiencyQuestioned costs
Allowable Costs Federal Agency: U.S. Department of Transportation Federal Program: Formula Grants for Rural Areas Assistance Listing Number: 20.509 Award Period: 1/1/2025 – 12/31/2025 Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matters Crite…
2025-003Allowable costsSignificant deficiencyQuestioned costs
Allowable Costs Federal Agency: U.S. Department of Transportation Federal Program: Formula Grants for Rural Areas Assistance Listing Number: 20.509 Award Period: 1/1/2025 – 12/31/2025 Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matters Crite…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).