By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Lintula | BUSINESS MANAGER | Auditee |
| Spencer Aune | BUSINESS MANAGER | Auditee |
| William M. Paulson, CPA | PARTNER | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350310 | 2024 | 2025-03-29 | Brady Martz & Associates PC | $4.01M |
| 14851 | 2023 | 2024-01-31 | Walker Giroux & Hahne LLC | $3.57M |
| 30371 | 2022 | 2023-01-16 | Walker Giroux & Hahne LLC | $5.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350310 | 2024 | 2025-03-29 | 1116995 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 1116994 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 1116993 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 1116992 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 1116991 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 1116990 | 2024-005 | Material Weakness | - | AB |
| 350310 | 2024 | 2025-03-29 | 540553 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 540552 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 540551 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 540550 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 540549 | 2024-006 | Significant Deficiency | - | L |
| 350310 | 2024 | 2025-03-29 | 540548 | 2024-005 | Material Weakness | - | AB |