By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Price | County Auditor - Treasurer | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361796 | 2024 | 2025-07-09 | Minnesota Office of the State Auditor | $1.42M |
| 317744 | 2023 | 2024-08-22 | Minnesota Office of the State Auditor | $4.48M |
| 35000 | 2022 | 2023-07-27 | Office of the State Auditor | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317744 | 2023 | 2024-08-22 | 1061271 | 2023-001 | Significant Deficiency | - | I |
| 317744 | 2023 | 2024-08-22 | 484829 | 2023-001 | Significant Deficiency | - | I |
| 35000 | 2022 | 2023-07-27 | 614643 | 2022-001 | Material Weakness | Yes | L |
| 35000 | 2022 | 2023-07-27 | 614642 | 2022-001 | Material Weakness | Yes | L |
| 35000 | 2022 | 2023-07-27 | 38201 | 2022-001 | Material Weakness | Yes | L |
| 35000 | 2022 | 2023-07-27 | 38200 | 2022-001 | Material Weakness | Yes | L |