By expenditures
| Name | Title | Type |
|---|---|---|
| Tarah Yaggie | Auditor/Treasurer | Auditee |
| Janelle Krump | AUDITOR/TREASURER | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407264 | 2024 | 2026-07-16 | MINNESOTA OFFICE OF THE STATE AUDITOR | $2.23M |
| 357786 | 2023 | 2025-06-02 | Mn Office of the State Auditor | $2.54M |
| 40788 | 2022 | 2023-09-25 | Office of the State Auditor | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407264 | 2024 | 2026-07-16 | 1223790 | 2024-009 | Material Weakness | Yes | L |
| 407264 | 2024 | 2026-07-16 | 1223789 | 2024-006 | Material Weakness | Yes | ABL |
| 407264 | 2024 | 2026-07-16 | 1223788 | 2024-008 | Material Weakness | Yes | I |
| 407264 | 2024 | 2026-07-16 | 1223787 | 2024-007 | Material Weakness | Yes | E |
| 357786 | 2023 | 2025-06-02 | 1138622 | 2023-002 | Significant Deficiency | - | I |
| 357786 | 2023 | 2025-06-02 | 562180 | 2023-002 | Significant Deficiency | - | I |