By expenditures
| Name | Title | Type |
|---|---|---|
| Evan Peltier | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357152 | 2024 | 2025-05-27 | Brady Martz & Associates PC | $10.57M |
| 345466 | 2023 | 2025-03-11 | Brady Martz & Associates PC | $13.37M |
| 317381 | 2022 | 2024-08-16 | Brady Martz & Associates PC | $8.00M |
| 14076 | 2021 | 2024-01-29 | Brady Martz & Associates PC | $7.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357152 | 2024 | 2025-05-27 | 1137990 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137989 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137988 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137987 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137986 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137985 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137984 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137983 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137982 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137981 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137980 | 2024-007 | Material Weakness | - | AB |
| 357152 | 2024 | 2025-05-27 | 1137979 | 2024-005 | Material Weakness | Yes | N |
| 357152 | 2024 | 2025-05-27 | 1137978 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137977 | 2024-007 | Material Weakness | - | AB |
| 357152 | 2024 | 2025-05-27 | 1137976 | 2024-005 | Material Weakness | Yes | N |
| 357152 | 2024 | 2025-05-27 | 1137975 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137974 | 2024-007 | Material Weakness | - | AB |
| 357152 | 2024 | 2025-05-27 | 1137973 | 2024-005 | Material Weakness | Yes | N |
| 357152 | 2024 | 2025-05-27 | 1137972 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137971 | 2024-007 | Material Weakness | - | AB |
| 357152 | 2024 | 2025-05-27 | 1137970 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 1137969 | 2024-006 | Material Weakness | - | L |
| 357152 | 2024 | 2025-05-27 | 1137968 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561548 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561547 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561546 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561545 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561544 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561543 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561542 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561541 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561540 | 2024-004 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561539 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561538 | 2024-007 | Material Weakness | - | AB |
| 357152 | 2024 | 2025-05-27 | 561537 | 2024-005 | Material Weakness | Yes | N |
| 357152 | 2024 | 2025-05-27 | 561536 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561535 | 2024-007 | Material Weakness | - | AB |
| 357152 | 2024 | 2025-05-27 | 561534 | 2024-005 | Material Weakness | Yes | N |
| 357152 | 2024 | 2025-05-27 | 561533 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561532 | 2024-007 | Material Weakness | - | AB |
| 357152 | 2024 | 2025-05-27 | 561531 | 2024-005 | Material Weakness | Yes | N |
| 357152 | 2024 | 2025-05-27 | 561530 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561529 | 2024-007 | Material Weakness | - | AB |
| 357152 | 2024 | 2025-05-27 | 561528 | 2024-003 | Material Weakness | Yes | L |
| 357152 | 2024 | 2025-05-27 | 561527 | 2024-006 | Material Weakness | - | L |
| 357152 | 2024 | 2025-05-27 | 561526 | 2024-003 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102994 | 2023-006 | Material Weakness | - | B |
| 345466 | 2023 | 2025-03-11 | 1102993 | 2023-006 | Material Weakness | - | B |
| 345466 | 2023 | 2025-03-11 | 1102992 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102991 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102990 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102989 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102988 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102987 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102986 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102985 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102984 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102983 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102982 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102981 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102980 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102979 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 1102978 | 2023-003 | Material Weakness | Yes | B |
| 345466 | 2023 | 2025-03-11 | 526552 | 2023-006 | Material Weakness | - | B |
| 345466 | 2023 | 2025-03-11 | 526551 | 2023-006 | Material Weakness | - | B |
| 345466 | 2023 | 2025-03-11 | 526550 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526549 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526548 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526547 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526546 | 2023-005 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526545 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526544 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526543 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526542 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526541 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526540 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526539 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526538 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526537 | 2023-004 | Material Weakness | Yes | L |
| 345466 | 2023 | 2025-03-11 | 526536 | 2023-003 | Material Weakness | Yes | B |
| 317381 | 2022 | 2024-08-16 | 1057753 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057752 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057751 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057750 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057749 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057748 | 2022-007 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057747 | 2022-007 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057746 | 2022-007 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057745 | 2022-007 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057744 | 2022-007 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057743 | 2022-008 | Material Weakness | Yes | B |
| 317381 | 2022 | 2024-08-16 | 1057742 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057741 | 2022-008 | Material Weakness | Yes | B |
| 317381 | 2022 | 2024-08-16 | 1057740 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057739 | 2022-008 | Material Weakness | Yes | B |
| 317381 | 2022 | 2024-08-16 | 1057738 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057737 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 1057736 | 2022-005 | Material Weakness | Yes | B |
| 317381 | 2022 | 2024-08-16 | 1057735 | 2022-006 | Material Weakness | Yes | L |
| 317381 | 2022 | 2024-08-16 | 481311 | 2022-006 | Material Weakness | Yes | L |