By expenditures
| Name | Title | Type |
|---|---|---|
| Bridgitte Konrad | Auditor-Treasurer | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369483 | 2024 | 2025-09-30 | Minnesota Office of the State Auditor | $12.47M |
| 321886 | 2023 | 2024-09-27 | Minnesota Office of the State Auditor | $7.74M |
| 17290 | 2022 | 2023-09-27 | Minnesota Office of the State Auditor | $7.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369483 | 2024 | 2025-09-30 | 1157174 | 2024-001 | Material Weakness | Yes | I |
| 321886 | 2023 | 2024-09-27 | 1075535 | 2023-003 | Material Weakness | Yes | I |
| 321886 | 2023 | 2024-09-27 | 1075534 | 2023-002 | Material Weakness | - | AB |
| 321886 | 2023 | 2024-09-27 | 499093 | 2023-003 | Material Weakness | Yes | I |
| 321886 | 2023 | 2024-09-27 | 499092 | 2023-002 | Material Weakness | - | AB |
| 17290 | 2022 | 2023-09-27 | 589019 | 2022-001 | Significant Deficiency | - | E |
| 17290 | 2022 | 2023-09-27 | 589018 | 2022-002 | Material Weakness | - | I |
| 17290 | 2022 | 2023-09-27 | 589017 | 2022-003 | Significant Deficiency | - | L |
| 17290 | 2022 | 2023-09-27 | 12577 | 2022-001 | Significant Deficiency | - | E |
| 17290 | 2022 | 2023-09-27 | 12576 | 2022-002 | Material Weakness | - | I |
| 17290 | 2022 | 2023-09-27 | 12575 | 2022-003 | Significant Deficiency | - | L |