← Back to home

Allina Health SystemNon-Profit

EIN: 363261413

UEI: MLGNGYBKS7J5

Audited by: KPMG LLP

Oversight agency: 97 [Department of Homeland Security]

View federal awards & risk assessment →

Data as of September 7, 2026

Allina Health System9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$7.4M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$7,433,804 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 15, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 15, 2026 (177 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2023-12-31

LOW-RISK AUDITEE$18,454,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2024 — management decision was due March 18, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$62,726,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2023 — management decision was due March 21, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$159,557,744 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2022 — management decision was due March 21, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$11,528,467 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2021 — management decision was due May 9, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$2,321,139 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2020 — management decision was due March 21, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,278,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,051,218 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-003
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →

FY 2016-12-31

LOW-RISK AUDITEE$2,390,829 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

Browse other Single Audit organizations in Minnesota

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.