Single audits filed with the Federal Audit Clearinghouse
$16.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$16.8M
CliftonLarsonAllen LLP
Unmodified (clean)
2024
$18.9M
CliftonLarsonAllen LLP
Unmodified (clean)
Material weakness
2023
$20.5M
CliftonLarsonAllen LLP
Unmodified (clean)
Low-risk auditee
2022
$21.5M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Low-Income Home Energy Assistance
via Minnesota Department of Commerce
HHS
$5.4M
No
0
Head Start
HHS
$4.7M
No
0
Temporary Assistance for Needy Families
via Minnesota Department of Human Services/Counties of Brown, Faribault-Martin, Le Sueur, Nicollet, Sibley, Watonwan, Minnesota Prairie Counties Alliance/South Central Workforce Council
HHS
$1.3M
No
0
Section 8 Housing Choice Vouchers
via Le Sueur County Housing and Redevelopment Authority
HUD
$618K
No
0
Weatherization Assistance for Low-Income Persons
via Minnesota Department of Commerce
Energy
$587K
Yes
1
Weatherization Assistance for Low-Income Persons
via Minnesota Department of Commerce
Energy
$395K
Yes
1
Low-Income Home Energy Assistance
via Minnesota Department of Commerce
HHS
$360K
Yes
0
Section 8 Housing Choice Vouchers
via Faribault County Housing and Redevelopment Authority
HUD
$349K
No
0
WIOA Adult Program
via Minnesota Department of Employment and Economic Development/South Central Workforce Council
Labor
$323K
No
0
WIOA Adult Program
via Minnesota Department of Employment and Economic Development/South Central Workforce Council
Federal Agency: U.S. Department of Energy
Federal Program Name: Weatherization Assistance for Low-Income Persons
Assistance Listing Number: 81.042
Federal Award Identification Number and Year: 25111018790 – PY24
Pass-Through Agency: MN Department of Commerce
Pass-Through Number(s…
Federal Agency: U.S. Department of Energy
Federal Program Name: Weatherization Assistance for Low-Income Persons
Assistance Listing Number: 81.042
Federal Award Identification Number and Year: 25111018790 – PY24
Pass-Through Agency: MN Department of Commerce
Pass-Through Number(s…
Federal Agency: U.S. Department of Energy
Federal Program Name: Weatherization Assistance for Low-Income Persons
Assistance Listing Number: 81.042
Federal Award Identification Number and Year: 25111018790 – PY24
Pass-Through Agency: MN Department of Commerce
Pass-Through Number(s…
Federal Agency: U.S. Department of Energy
Federal Program Name: Weatherization Assistance for Low-Income Persons
Assistance Listing Number: 81.042
Federal Award Identification Number and Year: 25111018790 – PY24
Pass-Through Agency: MN Department of Commerce
Pass-Through Number(s…
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).