By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Hanson | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| Terry Hanson | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398304 | 2024 | 2026-04-09 | BRADY MARTZ LLC | $4.27M |
| 1657 | 2023 | 2023-10-30 | Brady Martz & Associates PC | $4.27M |
| 53609 | 2022 | 2022-10-31 | Brady Martz & Associates PC | $4.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398304 | 2024 | 2026-04-09 | 1206271 | 2024-005 | Material Weakness | Yes | L |
| 398304 | 2024 | 2026-04-09 | 1206270 | 2024-005 | Material Weakness | Yes | L |
| 398304 | 2024 | 2026-04-09 | 1206269 | 2024-004 | Material Weakness | Yes | N |
| 398304 | 2024 | 2026-04-09 | 1206268 | 2024-004 | Material Weakness | Yes | N |