By expenditures
| Name | Title | Type |
|---|---|---|
| George Hardgrove | Controller | Auditee |
| Ra Chhoth | Deputy Chief Financial Officer | Auditee |
| Julia Wiseman | Finance Director | Auditee |
| Lyle Hodges | Finance Director | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407178 | 2025 | 2026-07-15 | MINNESOTA OFFICE OF THE STATE AUDITOR | $59.93M |
| 407012 | 2025 | 2026-07-13 | MINNESOTA OFFICE OF THE STATE AUDITOR | $4.00M |
| 362900 | 2024 | 2025-07-23 | Minnesota Office of the State Auditor | $144.16M |
| 318791 | 2023 | 2024-09-09 | Minnesota Office of the State Auditor | $136.48M |
| 47697 | 2022 | 2023-09-10 | Minnesota Office of the State Auditor | $169.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407178 | 2025 | 2026-07-15 | 1223677 | 2025-002 | Material Weakness | Yes | L |
| 407178 | 2025 | 2026-07-15 | 1223676 | 2025-003 | Material Weakness | Yes | L |
| 407178 | 2025 | 2026-07-15 | 1223675 | 2025-002 | Material Weakness | Yes | L |
| 362900 | 2024 | 2025-07-23 | 1148304 | 2024-004 | Significant Deficiency | - | M |
| 362900 | 2024 | 2025-07-23 | 1148303 | 2024-003 | Significant Deficiency | Yes | I |
| 362900 | 2024 | 2025-07-23 | 571862 | 2024-004 | Significant Deficiency | - | M |
| 362900 | 2024 | 2025-07-23 | 571861 | 2024-003 | Significant Deficiency | Yes | I |
| 318791 | 2023 | 2024-09-09 | 1062588 | 2023-003 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 1062587 | 2023-003 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 1062586 | 2023-003 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 1062585 | 2023-002 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 1062584 | 2023-002 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 1062583 | 2023-002 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 1062582 | 2023-001 | Significant Deficiency | - | L |
| 318791 | 2023 | 2024-09-09 | 1062581 | 2023-001 | Significant Deficiency | - | L |
| 318791 | 2023 | 2024-09-09 | 486146 | 2023-003 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 486145 | 2023-003 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 486144 | 2023-003 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 486143 | 2023-002 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 486142 | 2023-002 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 486141 | 2023-002 | Significant Deficiency | - | I |
| 318791 | 2023 | 2024-09-09 | 486140 | 2023-001 | Significant Deficiency | - | L |
| 318791 | 2023 | 2024-09-09 | 486139 | 2023-001 | Significant Deficiency | - | L |
| 47697 | 2022 | 2023-09-10 | 623490 | 2022-003 | Significant Deficiency | - | L |
| 47697 | 2022 | 2023-09-10 | 623489 | 2022-003 | Significant Deficiency | - | L |
| 47697 | 2022 | 2023-09-10 | 623488 | 2022-002 | Material Weakness | - | ABH |
| 47697 | 2022 | 2023-09-10 | 47048 | 2022-003 | Significant Deficiency | - | L |
| 47697 | 2022 | 2023-09-10 | 47047 | 2022-003 | Significant Deficiency | - | L |
| 47697 | 2022 | 2023-09-10 | 47046 | 2022-002 | Material Weakness | - | ABH |