| Name | Title | Type |
|---|---|---|
| Krista Gravseth | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Krista Martin | DIRECTOR OF FINANCE & ADMINISTRATION | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354950 | 2024 | 2025-04-29 | Brady Martz & Associates PC | $20.67M |
| 305388 | 2023 | 2024-05-02 | Brady Martz & Associates PC | $22.26M |
| 16494 | 2022 | 2023-05-07 | Brady Martz & Associates PC | $19.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354950 | 2024 | 2025-04-29 | 1134534 | 2024-004 | Significant Deficiency | Yes | B |
| 354950 | 2024 | 2025-04-29 | 1134533 | 2024-003 | Significant Deficiency | Yes | L |
| 354950 | 2024 | 2025-04-29 | 1134532 | 2024-004 | Significant Deficiency | Yes | B |
| 354950 | 2024 | 2025-04-29 | 1134531 | 2024-003 | Significant Deficiency | Yes | L |
| 354950 | 2024 | 2025-04-29 | 558092 | 2024-004 | Significant Deficiency | Yes | B |
| 354950 | 2024 | 2025-04-29 | 558091 | 2024-003 | Significant Deficiency | Yes | L |
| 354950 | 2024 | 2025-04-29 | 558090 | 2024-004 | Significant Deficiency | Yes | B |
| 354950 | 2024 | 2025-04-29 | 558089 | 2024-003 | Significant Deficiency | Yes | L |
| 305388 | 2023 | 2024-05-02 | 972203 | 2023-004 | Significant Deficiency | - | B |
| 305388 | 2023 | 2024-05-02 | 972202 | 2023-003 | Significant Deficiency | - | L |
| 305388 | 2023 | 2024-05-02 | 972201 | 2023-004 | Significant Deficiency | - | B |
| 305388 | 2023 | 2024-05-02 | 972200 | 2023-003 | Significant Deficiency | - | L |
| 305388 | 2023 | 2024-05-02 | 395761 | 2023-004 | Significant Deficiency | - | B |
| 305388 | 2023 | 2024-05-02 | 395760 | 2023-003 | Significant Deficiency | - | L |
| 305388 | 2023 | 2024-05-02 | 395759 | 2023-004 | Significant Deficiency | - | B |
| 305388 | 2023 | 2024-05-02 | 395758 | 2023-003 | Significant Deficiency | - | L |