By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle May | County Auditor/Treasurer/Coordinator | Auditee |
| Michelle May | County Auditor/Treasurer/Coordinator | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412571 | 2025 | 2026-09-28 | MINNESOTA OFFICE OF THE STATE AUDITOR | $2.93M |
| 364657 | 2024 | 2025-08-21 | Minnesota Office of the State Auditor | $5.03M |
| 328062 | 2023 | 2024-11-12 | Minnesota Office of the State Auditor | $2.54M |
| 33919 | 2022 | 2023-09-13 | Office of the State Auditor | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412571 | 2025 | 2026-09-28 | 1237656 | 2025-001 | Material Weakness | Yes | ABL |
| 364657 | 2024 | 2025-08-21 | 1150522 | 2024-002 | Significant Deficiency | - | E |
| 364657 | 2024 | 2025-08-21 | 1150521 | 2024-001 | Material Weakness | Yes | AB |
| 364657 | 2024 | 2025-08-21 | 574080 | 2024-002 | Significant Deficiency | - | E |
| 364657 | 2024 | 2025-08-21 | 574079 | 2024-001 | Material Weakness | Yes | AB |
| 328062 | 2023 | 2024-11-12 | 1081823 | 2023-007 | Material Weakness | - | L |
| 328062 | 2023 | 2024-11-12 | 1081822 | 2023-006 | Material Weakness | - | AB |
| 328062 | 2023 | 2024-11-12 | 505381 | 2023-007 | Material Weakness | - | L |
| 328062 | 2023 | 2024-11-12 | 505380 | 2023-006 | Material Weakness | - | AB |