By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Riegert | Auditor/Treasurer | Auditee |
| Donna J. Hanson | AUDITOR/TREASURER | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387778 | 2023 | 2026-02-18 | MINNESOTA OFFICE OF THE STATE AUDITOR | $2.04M |
| 321563 | 2022 | 2024-09-27 | Office of the State Auditor | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387778 | 2023 | 2026-02-18 | 1174132 | 2023-003 | Material Weakness | Yes | L |
| 387778 | 2023 | 2026-02-18 | 1174131 | 2023-002 | Material Weakness | Yes | E |
| 321563 | 2022 | 2024-09-27 | 1075265 | 2022-004 | Significant Deficiency | - | L |
| 321563 | 2022 | 2024-09-27 | 1075264 | 2022-003 | Significant Deficiency | - | I |
| 321563 | 2022 | 2024-09-27 | 498823 | 2022-004 | Significant Deficiency | - | L |
| 321563 | 2022 | 2024-09-27 | 498822 | 2022-003 | Significant Deficiency | - | I |