By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Larson | Auditor-Treasurer/Chief Financial Officer | Auditee |
| Chad Struss | Finance Director | Auditee |
| Chris Knopik | Principal | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411411 | 2024 | 2026-09-18 | CLIFTONLARSONALLEN LLP | $4.49M |
| 333691 | 2023 | 2024-12-19 | Cliftonlarsonallen LLP | $11.24M |
| 21275 | 2022 | 2023-07-19 | Minnesota State Auditor's Office | $6.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411411 | 2024 | 2026-09-18 | 1235710 | 2024-006 | Material Weakness | Yes | N |
| 411411 | 2024 | 2026-09-18 | 1235709 | 2024-005 | Material Weakness | Yes | L |
| 411411 | 2024 | 2026-09-18 | 1235708 | 2024-004 | Material Weakness | Yes | B |
| 333691 | 2023 | 2024-12-19 | 1092278 | 2023-008 | Material Weakness | - | N |
| 333691 | 2023 | 2024-12-19 | 1092277 | 2023-008 | Material Weakness | - | N |
| 333691 | 2023 | 2024-12-19 | 1092276 | 2023-007 | Material Weakness | - | L |
| 333691 | 2023 | 2024-12-19 | 1092275 | 2023-007 | Material Weakness | - | L |
| 333691 | 2023 | 2024-12-19 | 1092274 | 2023-006 | Material Weakness | - | B |
| 333691 | 2023 | 2024-12-19 | 1092273 | 2023-006 | Material Weakness | - | B |
| 333691 | 2023 | 2024-12-19 | 1092272 | 2023-005 | Significant Deficiency | - | B |
| 333691 | 2023 | 2024-12-19 | 1092271 | 2023-005 | Significant Deficiency | - | B |
| 333691 | 2023 | 2024-12-19 | 515836 | 2023-008 | Material Weakness | - | N |
| 333691 | 2023 | 2024-12-19 | 515835 | 2023-008 | Material Weakness | - | N |
| 333691 | 2023 | 2024-12-19 | 515834 | 2023-007 | Material Weakness | - | L |
| 333691 | 2023 | 2024-12-19 | 515833 | 2023-007 | Material Weakness | - | L |
| 333691 | 2023 | 2024-12-19 | 515832 | 2023-006 | Material Weakness | - | B |
| 333691 | 2023 | 2024-12-19 | 515831 | 2023-006 | Material Weakness | - | B |
| 333691 | 2023 | 2024-12-19 | 515830 | 2023-005 | Significant Deficiency | - | B |
| 333691 | 2023 | 2024-12-19 | 515829 | 2023-005 | Significant Deficiency | - | B |
| 21275 | 2022 | 2023-07-19 | 601156 | 2022-002 | Material Weakness | - | E |
| 21275 | 2022 | 2023-07-19 | 24714 | 2022-002 | Material Weakness | - | E |