By expenditures
| Name | Title | Type |
|---|---|---|
| Waylon Welvaert | Finance Manager | Auditee |
| Kevin Venenga | Finance Manager | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364815 | 2024 | 2025-08-24 | Minnesota Office of the State Auditor | $7.95M |
| 315808 | 2023 | 2024-07-24 | Minnesota Office of the State Auditor | $7.68M |
| 16416 | 2022 | 2023-09-10 | Minnesota Office of the State Auditor | $7.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364815 | 2024 | 2025-08-24 | 1151032 | 2024-002 | Significant Deficiency | - | L |
| 364815 | 2024 | 2025-08-24 | 1151031 | 2024-001 | Significant Deficiency | - | E |
| 364815 | 2024 | 2025-08-24 | 574590 | 2024-002 | Significant Deficiency | - | L |
| 364815 | 2024 | 2025-08-24 | 574589 | 2024-001 | Significant Deficiency | - | E |
| 315808 | 2023 | 2024-07-24 | 1055692 | 2023-003 | Significant Deficiency | - | AB |
| 315808 | 2023 | 2024-07-24 | 1055691 | 2023-003 | Significant Deficiency | - | AB |
| 315808 | 2023 | 2024-07-24 | 1055690 | 2023-002 | Significant Deficiency | Yes | N |
| 315808 | 2023 | 2024-07-24 | 1055689 | 2023-001 | Significant Deficiency | Yes | E |
| 315808 | 2023 | 2024-07-24 | 479250 | 2023-003 | Significant Deficiency | - | AB |
| 315808 | 2023 | 2024-07-24 | 479249 | 2023-003 | Significant Deficiency | - | AB |
| 315808 | 2023 | 2024-07-24 | 479248 | 2023-002 | Significant Deficiency | Yes | N |
| 315808 | 2023 | 2024-07-24 | 479247 | 2023-001 | Significant Deficiency | Yes | E |
| 16416 | 2022 | 2023-09-10 | 588671 | 2022-004 | Significant Deficiency | - | N |
| 16416 | 2022 | 2023-09-10 | 588670 | 2022-003 | Significant Deficiency | - | E |
| 16416 | 2022 | 2023-09-10 | 588669 | 2022-002 | Significant Deficiency | - | I |
| 16416 | 2022 | 2023-09-10 | 588668 | 2022-001 | Significant Deficiency | - | I |
| 16416 | 2022 | 2023-09-10 | 12229 | 2022-004 | Significant Deficiency | - | N |
| 16416 | 2022 | 2023-09-10 | 12228 | 2022-003 | Significant Deficiency | - | E |
| 16416 | 2022 | 2023-09-10 | 12227 | 2022-002 | Significant Deficiency | - | I |
| 16416 | 2022 | 2023-09-10 | 12226 | 2022-001 | Significant Deficiency | - | I |