By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Coyle | Auditor/Treasurer | Auditee |
| Shannon Coyle | Auditor/Treasurer | Auditee |
| Julie Blaha | State Auditor | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366934 | 2024 | 2025-09-22 | Minnesota Office of the State Auditor | $6.34M |
| 321900 | 2023 | 2024-09-27 | Minnesota Office of the State Auditor | $10.60M |
| 50608 | 2022 | 2023-09-27 | Office of the State Auditor | $5.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366934 | 2024 | 2025-09-22 | 1153878 | 2024-002 | Material Weakness | Yes | E |
| 321900 | 2023 | 2024-09-27 | 1075555 | 2023-003 | Significant Deficiency | - | I |
| 321900 | 2023 | 2024-09-27 | 1075554 | 2023-002 | Material Weakness | Yes | L |
| 321900 | 2023 | 2024-09-27 | 499113 | 2023-003 | Significant Deficiency | - | I |
| 321900 | 2023 | 2024-09-27 | 499112 | 2023-002 | Material Weakness | Yes | L |
| 50608 | 2022 | 2023-09-27 | 621955 | 2022-002 | Material Weakness | - | L |
| 50608 | 2022 | 2023-09-27 | 45513 | 2022-002 | Material Weakness | - | L |