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Audits
Audit 368275
Audit 368275
FY End
2024-12-31
Total Expended
$8.21M
Findings
0
Programs
31
Organization:
Pine County
(MN)
Year:
2024
Accepted:
2025-09-29
Auditor:
Minnesota Office of the State Auditor
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
20.205
Highway Planning and Construction
$2.54M
Yes
0
14.228
Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$1.24M
Yes
0
93.563
Child Support Services
$986,280
Yes
0
21.027
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
$533,986
Yes
0
93.558
Temporary Assistance for Needy Families
$404,956
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$347,755
Yes
0
93.667
Social Services Block Grant
$202,792
Yes
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$191,715
Yes
0
93.658
Foster Care Title IV-E
$164,387
Yes
0
16.575
Crime Victim Assistance
$69,789
Yes
0
16.738
Edward Byrne Memorial Justice Assistance Grant Program
$46,647
Yes
0
93.323
Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$44,715
Yes
0
93.994
Maternal and Child Health Services Block Grant to the States
$35,232
Yes
0
97.042
Emergency Management Performance Grants
$22,242
Yes
0
97.012
Boating Safety Financial Assistance
$19,195
Yes
0
93.967
Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health
$18,092
Yes
0
93.575
Child Care and Development Block Grant
$12,919
Yes
0
93.778
Medical Assistance Program
$12,005
Yes
0
93.590
Community-Based Child Abuse Prevention Grants
$11,338
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$8,471
Yes
0
93.268
Covid-19 - Immunization Cooperative Agreements
$5,650
Yes
0
90.404
Covid-19 - Hava Election Security Grants
$4,287
Yes
0
84.181
Special Education-Grants for Infants and Families
$3,525
Yes
0
93.566
Refugee and Entrant Assistance State/replacement Designee Administered Programs
$2,316
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$1,812
Yes
0
93.669
Child Abuse and Neglect State Grants
$1,812
Yes
0
10.680
Forest Health Protection
$875
Yes
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$744
Yes
0
93.767
Children's Health Insurance Program
$502
Yes
0
93.069
Public Health Emergency Preparedness
$80
Yes
0
93.251
Early Hearing Detection and Intervention
$75
Yes
0
Contacts
Name
Title
Type
EBKNTEMJPLD6
Kelly Schroeder
Auditee
3205911668
Julie Blaha
Auditor
No contacts on file
Notes to SEFA
See the Notes to the SEFA for Charts/Tables