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Audits
Audit 368414
Audit 368414
FY End
2024-12-31
Total Expended
$1.57M
Findings
0
Programs
19
Organization:
Lake of the Woods County
(MN)
Year:
2024
Accepted:
2025-09-29
Auditor:
Hoffman Philipp & Martell PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$332,202
Yes
0
93.778
Medical Assistance Program
$272,864
Yes
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$202,555
Yes
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$154,681
Yes
0
97.067
Homeland Security Grant Program
$140,301
Yes
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$137,290
Yes
0
93.563
Child Support Services
$101,489
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$88,141
Yes
0
93.558
Temporary Assistance for Needy Families
$36,005
Yes
0
93.667
Social Services Block Grant
$34,421
Yes
0
93.658
Foster Care Title IV-E
$31,898
Yes
0
97.042
Emergency Management Performance Grants
$14,120
Yes
0
97.012
Boating Safety Financial Assistance
$13,156
Yes
0
93.590
Community-Based Child Abuse Prevention Grants
$2,942
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$1,331
Yes
0
93.575
Child Care and Development Block Grant
$994
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$722
Yes
0
93.566
Refugee and Entrant Assistance State/replacement Designee Administered Programs
$672
Yes
0
93.767
Children's Health Insurance Program
$98
Yes
0
Contacts
Name
Title
Type
EYBTHZLRLDC5
Lorene Hanson
Auditee
2186344503
Marit Martell
Auditor
No contacts on file