Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.0M
Wegner CPAs LLP
Unmodified (clean)
2022
$2.7M
Wegner CPAS
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Child Care and Development Block Grant
via Minnesota Department of Human Services
HHS
$915K
Yes
1
Child Care and Development Block Grant
via Shine Early Learning, Inc.
HHS
$121K
Yes
0
Audit Findings
FY2024 · auditor's own text
2024-003Allowable costsSignificant deficiency
Assistance Listing Number(s): 93.575
Name of Federal Program or Cluster: CCDF Cluster
Name of Federal Agency: Department of Health and Human Services
Name of Pass-through Entity: Minnesota Department of Human Services
Award Period: 7/1/2020-6/30/2024 and 7/1/2024-6/30/2026
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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).