By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Pauling | County Auditor/Treasurer/Coordinator | Auditee |
| Kelly Pauling | County Auditor/Treasurer/Coordinator | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367172 | 2024 | 2025-09-23 | Minnesota Office of the State Auditor | $2.35M |
| 321815 | 2023 | 2024-09-27 | Minnesota Office of the State Auditor | $2.27M |
| 42494 | 2022 | 2023-09-26 | Minnesota Office of the State Auditor | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367172 | 2024 | 2025-09-23 | 1154812 | 2024-004 | Material Weakness | Yes | L |
| 367172 | 2024 | 2025-09-23 | 1154811 | 2024-003 | Material Weakness | Yes | E |
| 367172 | 2024 | 2025-09-23 | 1154810 | 2024-002 | Material Weakness | Yes | E |
| 321815 | 2023 | 2024-09-27 | 1075469 | 2023-002 | Significant Deficiency | - | L |
| 321815 | 2023 | 2024-09-27 | 499027 | 2023-002 | Significant Deficiency | - | L |