By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Timm | Executive Director | Auditee |
| Lisa Deboer | Director of Business Management | Auditee |
| Lisa Deboer | Director of Business Management | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412560 | 2025 | 2026-09-28 | MINNESOTA OFFICE OF THE STATE AUDITOR | $6.74M |
| 367223 | 2024 | 2025-09-24 | Minnesota Office of the State Auditor | $6.99M |
| 320115 | 2023 | 2024-09-19 | Minnesota Office of the State Auditor | $6.41M |
| 44290 | 2022 | 2023-08-24 | Office of the State Auditor | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412560 | 2025 | 2026-09-28 | 1237643 | 2025-004 | Material Weakness | Yes | AB |
| 412560 | 2025 | 2026-09-28 | 1237642 | 2025-004 | Material Weakness | Yes | AB |
| 412560 | 2025 | 2026-09-28 | 1237641 | 2025-005 | Material Weakness | Yes | ABL |
| 412560 | 2025 | 2026-09-28 | 1237640 | 2025-006 | Material Weakness | Yes | E |
| 412560 | 2025 | 2026-09-28 | 1237639 | 2025-005 | Material Weakness | Yes | ABL |
| 412560 | 2025 | 2026-09-28 | 1237638 | 2025-004 | Material Weakness | Yes | AB |
| 412560 | 2025 | 2026-09-28 | 1237637 | 2025-004 | Material Weakness | Yes | AB |
| 412560 | 2025 | 2026-09-28 | 1237636 | 2025-003 | Material Weakness | Yes | I |
| 412560 | 2025 | 2026-09-28 | 1237635 | 2025-002 | Material Weakness | Yes | I |
| 412560 | 2025 | 2026-09-28 | 1237634 | 2025-001 | Material Weakness | Yes | AB |
| 412560 | 2025 | 2026-09-28 | 1237633 | 2025-003 | Material Weakness | Yes | I |
| 412560 | 2025 | 2026-09-28 | 1237632 | 2025-002 | Material Weakness | Yes | I |
| 412560 | 2025 | 2026-09-28 | 1237631 | 2025-001 | Material Weakness | Yes | AB |
| 367223 | 2024 | 2025-09-24 | 1154893 | 2024-005 | Material Weakness | Yes | ABL |
| 367223 | 2024 | 2025-09-24 | 1154892 | 2024-006 | Material Weakness | Yes | E |
| 367223 | 2024 | 2025-09-24 | 1154891 | 2024-005 | Material Weakness | Yes | ABL |
| 367223 | 2024 | 2025-09-24 | 1154890 | 2024-004 | Material Weakness | Yes | AB |
| 367223 | 2024 | 2025-09-24 | 1154889 | 2024-004 | Material Weakness | Yes | AB |
| 367223 | 2024 | 2025-09-24 | 1154888 | 2024-003 | Material Weakness | Yes | I |
| 367223 | 2024 | 2025-09-24 | 1154887 | 2024-002 | Material Weakness | Yes | AB |
| 320115 | 2023 | 2024-09-19 | 1073816 | 2023-005 | Material Weakness | Yes | E |
| 320115 | 2023 | 2024-09-19 | 1073815 | 2023-004 | Material Weakness | Yes | E |
| 320115 | 2023 | 2024-09-19 | 1073814 | 2023-003 | Material Weakness | Yes | ABL |
| 320115 | 2023 | 2024-09-19 | 1073813 | 2023-003 | Material Weakness | Yes | ABL |
| 320115 | 2023 | 2024-09-19 | 1073812 | 2023-002 | Material Weakness | Yes | AB |
| 320115 | 2023 | 2024-09-19 | 1073811 | 2023-002 | Material Weakness | Yes | AB |
| 320115 | 2023 | 2024-09-19 | 497374 | 2023-005 | Material Weakness | Yes | E |
| 320115 | 2023 | 2024-09-19 | 497373 | 2023-004 | Material Weakness | Yes | E |
| 320115 | 2023 | 2024-09-19 | 497372 | 2023-003 | Material Weakness | Yes | ABL |
| 320115 | 2023 | 2024-09-19 | 497371 | 2023-003 | Material Weakness | Yes | ABL |
| 320115 | 2023 | 2024-09-19 | 497370 | 2023-002 | Material Weakness | Yes | AB |
| 320115 | 2023 | 2024-09-19 | 497369 | 2023-002 | Material Weakness | Yes | AB |
| 44290 | 2022 | 2023-08-24 | 620589 | 2022-003 | Significant Deficiency | - | ABL |
| 44290 | 2022 | 2023-08-24 | 620588 | 2022-002 | Material Weakness | Yes | E |
| 44290 | 2022 | 2023-08-24 | 620587 | 2022-003 | Significant Deficiency | - | ABL |
| 44290 | 2022 | 2023-08-24 | 620586 | 2022-002 | Material Weakness | Yes | E |
| 44290 | 2022 | 2023-08-24 | 620585 | 2022-003 | Significant Deficiency | - | ABL |
| 44290 | 2022 | 2023-08-24 | 620584 | 2022-003 | Significant Deficiency | - | ABL |
| 44290 | 2022 | 2023-08-24 | 44147 | 2022-003 | Significant Deficiency | - | ABL |
| 44290 | 2022 | 2023-08-24 | 44146 | 2022-002 | Material Weakness | Yes | E |
| 44290 | 2022 | 2023-08-24 | 44145 | 2022-003 | Significant Deficiency | - | ABL |
| 44290 | 2022 | 2023-08-24 | 44144 | 2022-002 | Material Weakness | Yes | E |
| 44290 | 2022 | 2023-08-24 | 44143 | 2022-003 | Significant Deficiency | - | ABL |
| 44290 | 2022 | 2023-08-24 | 44142 | 2022-003 | Significant Deficiency | - | ABL |