By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Johnson | Clay County Auditor-Treasurer | Auditee |
| Julie Blaha | State Auditor | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368538 | 2024 | 2025-09-29 | Minnesota Office of the State Auditor | $16.02M |
| 321655 | 2023 | 2024-09-27 | Minnesota Office of the State Auditor | $12.89M |
| 10394 | 2022 | 2024-01-09 | Office of the State Auditor | $13.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368538 | 2024 | 2025-09-29 | 1156122 | 2024-003 | Material Weakness | Yes | E |
| 368538 | 2024 | 2025-09-29 | 1156121 | 2024-002 | Material Weakness | Yes | E |
| 321655 | 2023 | 2024-09-27 | 1075315 | 2023-002 | Material Weakness | - | E |
| 321655 | 2023 | 2024-09-27 | 498873 | 2023-002 | Material Weakness | - | E |
| 10394 | 2022 | 2024-01-09 | 584414 | 2022-003 | Material Weakness | - | I |
| 10394 | 2022 | 2024-01-09 | 584413 | 2022-002 | Significant Deficiency | - | E |
| 10394 | 2022 | 2024-01-09 | 7972 | 2022-003 | Material Weakness | - | I |
| 10394 | 2022 | 2024-01-09 | 7971 | 2022-002 | Significant Deficiency | - | E |