By expenditures
| Name | Title | Type |
|---|---|---|
| Kit Johnson | Traverse County Auditor/Treasurer | Auditee |
| Kit Johnson | Traverse County Auditor/Treasurer | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367222 | 2024 | 2025-09-24 | Minnesota Office of the State Auditor | $1.50M |
| 321238 | 2023 | 2024-09-26 | Minnesota Office of the State Auditor | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321238 | 2023 | 2024-09-26 | 1074954 | 2023-007 | Significant Deficiency | - | L |
| 321238 | 2023 | 2024-09-26 | 1074953 | 2023-006 | Significant Deficiency | - | L |
| 321238 | 2023 | 2024-09-26 | 1074952 | 2023-005 | Material Weakness | - | L |
| 321238 | 2023 | 2024-09-26 | 1074951 | 2023-004 | Material Weakness | - | AB |
| 321238 | 2023 | 2024-09-26 | 1074950 | 2023-003 | Significant Deficiency | - | I |
| 321238 | 2023 | 2024-09-26 | 498512 | 2023-007 | Significant Deficiency | - | L |
| 321238 | 2023 | 2024-09-26 | 498511 | 2023-006 | Significant Deficiency | - | L |
| 321238 | 2023 | 2024-09-26 | 498510 | 2023-005 | Material Weakness | - | L |
| 321238 | 2023 | 2024-09-26 | 498509 | 2023-004 | Material Weakness | - | AB |
| 321238 | 2023 | 2024-09-26 | 498508 | 2023-003 | Significant Deficiency | - | I |