By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Hennen | Executive Director | Auditee |
| Stacy Hennen | Director | Auditee |
| Juli Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393258 | 2024 | 2026-03-23 | MINNESOTA OFFICE OF THE STATE AUDITOR | $1.92M |
| 357268 | 2023 | 2025-05-28 | Minnesota Office of the State Auditor | $2.01M |
| 302433 | 2022 | 2024-04-03 | Minnesota Office of the State Auditor | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393258 | 2024 | 2026-03-23 | 1181955 | 2024-003 | Material Weakness | Yes | L |
| 302433 | 2022 | 2024-04-03 | 968663 | 2022-005 | Material Weakness | - | L |
| 302433 | 2022 | 2024-04-03 | 968662 | 2022-004 | Significant Deficiency | - | E |
| 302433 | 2022 | 2024-04-03 | 968661 | 2022-005 | Material Weakness | - | L |
| 302433 | 2022 | 2024-04-03 | 968660 | 2022-004 | Significant Deficiency | - | E |
| 302433 | 2022 | 2024-04-03 | 392221 | 2022-005 | Material Weakness | - | L |
| 302433 | 2022 | 2024-04-03 | 392220 | 2022-004 | Significant Deficiency | - | E |
| 302433 | 2022 | 2024-04-03 | 392219 | 2022-005 | Material Weakness | - | L |
| 302433 | 2022 | 2024-04-03 | 392218 | 2022-004 | Significant Deficiency | - | E |