By expenditures
| Name | Title | Type |
|---|---|---|
| Marilee Peterson | County Auditor - Treasurer | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367509 | 2024 | 2025-09-25 | Minnesota Office of the State Auditor | $2.29M |
| 318371 | 2023 | 2024-09-03 | Minnesota Office of the State Auditor | $2.37M |
| 42609 | 2022 | 2023-09-25 | Minnesota Office of the State Auditor | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367509 | 2024 | 2025-09-25 | 1155278 | 2024-003 | Material Weakness | Yes | E |
| 367509 | 2024 | 2025-09-25 | 1155277 | 2024-002 | Material Weakness | Yes | E |
| 318371 | 2023 | 2024-09-03 | 1062046 | 2023-001 | Material Weakness | Yes | E |
| 318371 | 2023 | 2024-09-03 | 485604 | 2023-001 | Material Weakness | Yes | E |
| 42609 | 2022 | 2023-09-25 | 626610 | 2022-002 | Significant Deficiency | - | E |
| 42609 | 2022 | 2023-09-25 | 50168 | 2022-002 | Significant Deficiency | - | E |