By expenditures
| Name | Title | Type |
|---|---|---|
| Chuck, Elliott | Finance Director | Auditee |
| Patrick Moga | FINANCE DIRECTOR | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344790 | 2023 | 2025-03-05 | Minnesota Office of the State Auditor | $8.20M |
| 45738 | 2022 | 2023-09-26 | Minnesota Office of the State Auditor | $11.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344790 | 2023 | 2025-03-05 | 1102117 | 2023-001 | Significant Deficiency | Yes | I |
| 344790 | 2023 | 2025-03-05 | 525675 | 2023-001 | Significant Deficiency | Yes | I |
| 45738 | 2022 | 2023-09-26 | 619299 | 2022-001 | Significant Deficiency | - | I |
| 45738 | 2022 | 2023-09-26 | 42857 | 2022-001 | Significant Deficiency | - | I |