By expenditures
| Name | Title | Type |
|---|---|---|
| Nichole Bristlin | Executive Director | Auditee |
| Susan Bjorklund | EXECUTIVE DIRECTOR | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375596 | 2025 | 2025-12-17 | BRADY MARTZ | $1.13M |
| 329032 | 2024 | 2024-11-20 | Brady Martz & Associates PC | $1.31M |
| 10381 | 2023 | 2024-01-09 | Brady Martz & Associates PC | $889,360 |
| 29895 | 2022 | 2023-01-16 | Brady Martz & Associates PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329032 | 2024 | 2024-11-20 | 1084847 | 2024-003 | Significant Deficiency | - | E |
| 329032 | 2024 | 2024-11-20 | 508405 | 2024-003 | Significant Deficiency | - | E |
| 10381 | 2023 | 2024-01-09 | 584412 | 2023-004 | Significant Deficiency | - | N |
| 10381 | 2023 | 2024-01-09 | 584411 | 2023-003 | Significant Deficiency | - | E |
| 10381 | 2023 | 2024-01-09 | 7970 | 2023-004 | Significant Deficiency | - | N |
| 10381 | 2023 | 2024-01-09 | 7969 | 2023-003 | Significant Deficiency | - | E |