By expenditures
| Name | Title | Type |
|---|---|---|
| Cory Kampf | Chief Finance Officer | Auditee |
| Cory Kampf | FINANCE DIRECTOR | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359961 | 2024 | 2025-06-25 | Minnesota Office of the State Auditor | $126.43M |
| 316995 | 2023 | 2024-08-09 | Minnesota Office of the State Auditor | $67.94M |
| 43802 | 2022 | 2023-09-05 | Minnesota State Auditor's Office | $47.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359961 | 2024 | 2025-06-25 | 1143543 | 2024-004 | Significant Deficiency | - | E |
| 359961 | 2024 | 2025-06-25 | 1143542 | 2024-003 | Significant Deficiency | - | I |
| 359961 | 2024 | 2025-06-25 | 1143541 | 2024-002 | Significant Deficiency | - | I |
| 359961 | 2024 | 2025-06-25 | 1143540 | 2024-002 | Significant Deficiency | - | I |
| 359961 | 2024 | 2025-06-25 | 1143539 | 2024-002 | Significant Deficiency | - | I |
| 359961 | 2024 | 2025-06-25 | 567101 | 2024-004 | Significant Deficiency | - | E |
| 359961 | 2024 | 2025-06-25 | 567100 | 2024-003 | Significant Deficiency | - | I |
| 359961 | 2024 | 2025-06-25 | 567099 | 2024-002 | Significant Deficiency | - | I |
| 359961 | 2024 | 2025-06-25 | 567098 | 2024-002 | Significant Deficiency | - | I |
| 359961 | 2024 | 2025-06-25 | 567097 | 2024-002 | Significant Deficiency | - | I |
| 316995 | 2023 | 2024-08-09 | 1057327 | 2023-004 | Significant Deficiency | - | N |
| 316995 | 2023 | 2024-08-09 | 1057326 | 2023-005 | Significant Deficiency | - | L |
| 316995 | 2023 | 2024-08-09 | 1057325 | 2023-005 | Significant Deficiency | - | L |
| 316995 | 2023 | 2024-08-09 | 480885 | 2023-004 | Significant Deficiency | - | N |
| 316995 | 2023 | 2024-08-09 | 480884 | 2023-005 | Significant Deficiency | - | L |
| 316995 | 2023 | 2024-08-09 | 480883 | 2023-005 | Significant Deficiency | - | L |
| 43802 | 2022 | 2023-09-05 | 621195 | 2022-005 | Material Weakness | - | BL |
| 43802 | 2022 | 2023-09-05 | 621194 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 621193 | 2022-005 | Material Weakness | - | BL |
| 43802 | 2022 | 2023-09-05 | 621192 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 621191 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 621190 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 621189 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 44753 | 2022-005 | Material Weakness | - | BL |
| 43802 | 2022 | 2023-09-05 | 44752 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 44751 | 2022-005 | Material Weakness | - | BL |
| 43802 | 2022 | 2023-09-05 | 44750 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 44749 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 44748 | 2022-003 | Material Weakness | - | AB |
| 43802 | 2022 | 2023-09-05 | 44747 | 2022-003 | Material Weakness | - | AB |