By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Bacon | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378697 | 2025 | 2026-01-02 | BRADY MARTZ LLC | $828,004 |
| 342806 | 2024 | 2025-02-18 | Brady Martz & Associates PC | $755,617 |
| 15900 | 2023 | 2024-02-06 | Brady Martz & Associates PC | $1.09M |
| 23038 | 2022 | 2023-03-06 | Brady Martz & Associates PC | $897,944 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23038 | 2022 | 2023-03-06 | 592767 | 2022-005 | Significant Deficiency | - | E |
| 23038 | 2022 | 2023-03-06 | 592766 | 2022-004 | Significant Deficiency | - | E |
| 23038 | 2022 | 2023-03-06 | 16325 | 2022-005 | Significant Deficiency | - | E |
| 23038 | 2022 | 2023-03-06 | 16324 | 2022-004 | Significant Deficiency | - | E |