| Name | Title | Type |
|---|---|---|
| Chuck Schrader | County Auditor - Treasurer | Auditee |
| Amy Sathoff | County Auditor/Treasurer | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357953 | 2023 | 2025-06-03 | Minnesota Office of the State Auditor | $2.20M |
| 290493 | 2022 | 2024-02-14 | Minnesota Office of the State Auditor | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357953 | 2023 | 2025-06-03 | 1140085 | 2023-007 | Material Weakness | - | I |
| 357953 | 2023 | 2025-06-03 | 1140084 | 2023-006 | Significant Deficiency | - | L |
| 357953 | 2023 | 2025-06-03 | 563643 | 2023-007 | Material Weakness | - | I |
| 357953 | 2023 | 2025-06-03 | 563642 | 2023-006 | Significant Deficiency | - | L |