By expenditures
| Name | Title | Type |
|---|---|---|
| Ned Smith | Chief Financial Officer | Auditee |
| Marie Henderson | ACTING CHIEF FINANCIAL OFFICER | Auditee |
| Julie Blaha | State Auditor | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362911 | 2024 | 2025-07-24 | Minnesota Office of the State Auditor | $527.18M |
| 315951 | 2023 | 2024-07-25 | Minnesota Office of the State Auditor | $673.33M |
| 48360 | 2022 | 2023-07-10 | Minnesota Office of the State Auditor | $668.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315951 | 2023 | 2024-07-25 | 1055867 | 2023-001 | Significant Deficiency | Yes | E |
| 315951 | 2023 | 2024-07-25 | 1055866 | 2023-001 | Significant Deficiency | Yes | E |
| 315951 | 2023 | 2024-07-25 | 1055865 | 2023-001 | Significant Deficiency | Yes | E |
| 315951 | 2023 | 2024-07-25 | 1055864 | 2023-001 | Significant Deficiency | Yes | E |
| 315951 | 2023 | 2024-07-25 | 479425 | 2023-001 | Significant Deficiency | Yes | E |
| 315951 | 2023 | 2024-07-25 | 479424 | 2023-001 | Significant Deficiency | Yes | E |
| 315951 | 2023 | 2024-07-25 | 479423 | 2023-001 | Significant Deficiency | Yes | E |
| 315951 | 2023 | 2024-07-25 | 479422 | 2023-001 | Significant Deficiency | Yes | E |
| 48360 | 2022 | 2023-07-10 | 628007 | 2022-002 | Material Weakness | - | E |
| 48360 | 2022 | 2023-07-10 | 628006 | 2022-002 | Material Weakness | - | E |
| 48360 | 2022 | 2023-07-10 | 628005 | 2022-002 | Material Weakness | - | E |
| 48360 | 2022 | 2023-07-10 | 628004 | 2022-002 | Material Weakness | - | E |
| 48360 | 2022 | 2023-07-10 | 51565 | 2022-002 | Material Weakness | - | E |
| 48360 | 2022 | 2023-07-10 | 51564 | 2022-002 | Material Weakness | - | E |
| 48360 | 2022 | 2023-07-10 | 51563 | 2022-002 | Material Weakness | - | E |
| 48360 | 2022 | 2023-07-10 | 51562 | 2022-002 | Material Weakness | - | E |