FAC Explorer

Audit 381699

FY End
2024-12-31
Total Expended
$7.71M
Findings
2
Programs
21
Organization: Renville County (MN)
Year: 2024 Accepted: 2026-01-14
Auditor: ABDO LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169023 2024-007 Material Weakness Yes L
1169024 2024-007 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4.11M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.38M Yes 1
93.778 MEDICAL ASSISTANCE PROGRAM $713,056 Yes 0
93.563 CHILD SUPPORT SERVICES $276,740 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $223,491 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $201,437 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $100,441 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $99,416 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $88,584 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $77,946 Yes 0
93.658 FOSTER CARE TITLE IV-E $74,362 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $66,431 Yes 0
16.831 CHILDREN OF INCARCERATED PARENTS $64,001 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $56,772 Yes 0
16.575 CRIME VICTIM ASSISTANCE $46,875 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $44,936 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $34,158 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,275 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $23,997 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $5,127 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2,571 Yes 0

Contacts

Name Title Type
ECCFXNLJXEK9 Landon Padrnos Auditee
3205223840 Andy Berg Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Renville County, Minnesota (the County) under programs of the federal government for the year ended December 31, 2024. The County's reporting entity is defined in Note 1A to the County's financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.
Pass-through entity identifying numbers are presented where available.
There were no federal expenditures provided to subrecipients.

Finding Details

Finding 2024-007
Late Single Audit Submission Condition: The County submitted the required 2023 reporting package and data collection form to the Federal Audit Clearinghouse after the required deadline. Criteria: 2 CFR § 200.512(a) requires that the auditee submit the data collection form and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Cause: The County’s 2023 audit was completed in July 2025 after the reporting deadline. Effect: As a result, the Board is out compliance with the statute. Recommendation: We recommend Renville County implement procedures to ensure timely submission of all future reporting packages to the FAC, including calendar reminders and assignment of submission responsibility to specific personnel. Management Response: The County acknowledges the finding. Updated Progress Since Prior Year: The 2024 submission will be completed earlier than 2023.