By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Jerome | SUPERINTENDENT | Auditee |
| Brian Opsahl | Principal | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343693 | 2024 | 2025-02-25 | Brady Martz & Associates PC | $1.16M |
| 299411 | 2023 | 2024-03-28 | Brady Martz & Associates PC | $1.37M |
| 17418 | 2022 | 2023-02-13 | Brady Martz & Associates PC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343693 | 2024 | 2025-02-25 | 1100866 | 2024-005 | Material Weakness | - | N |
| 343693 | 2024 | 2025-02-25 | 1100865 | 2024-005 | Material Weakness | - | N |
| 343693 | 2024 | 2025-02-25 | 1100864 | 2024-004 | Material Weakness | Yes | E |
| 343693 | 2024 | 2025-02-25 | 1100863 | 2024-004 | Material Weakness | Yes | E |
| 343693 | 2024 | 2025-02-25 | 1100862 | 2024-004 | Material Weakness | Yes | E |
| 343693 | 2024 | 2025-02-25 | 1100861 | 2024-004 | Material Weakness | Yes | E |
| 343693 | 2024 | 2025-02-25 | 1100860 | 2024-003 | Material Weakness | Yes | N |
| 343693 | 2024 | 2025-02-25 | 1100859 | 2024-003 | Material Weakness | Yes | N |
| 343693 | 2024 | 2025-02-25 | 1100858 | 2024-003 | Material Weakness | Yes | N |
| 343693 | 2024 | 2025-02-25 | 1100857 | 2024-003 | Material Weakness | Yes | N |
| 343693 | 2024 | 2025-02-25 | 524424 | 2024-005 | Material Weakness | - | N |
| 343693 | 2024 | 2025-02-25 | 524423 | 2024-005 | Material Weakness | - | N |
| 343693 | 2024 | 2025-02-25 | 524422 | 2024-004 | Material Weakness | Yes | E |
| 343693 | 2024 | 2025-02-25 | 524421 | 2024-004 | Material Weakness | Yes | E |
| 343693 | 2024 | 2025-02-25 | 524420 | 2024-004 | Material Weakness | Yes | E |
| 343693 | 2024 | 2025-02-25 | 524419 | 2024-004 | Material Weakness | Yes | E |
| 343693 | 2024 | 2025-02-25 | 524418 | 2024-003 | Material Weakness | Yes | N |
| 343693 | 2024 | 2025-02-25 | 524417 | 2024-003 | Material Weakness | Yes | N |
| 343693 | 2024 | 2025-02-25 | 524416 | 2024-003 | Material Weakness | Yes | N |
| 343693 | 2024 | 2025-02-25 | 524415 | 2024-003 | Material Weakness | Yes | N |
| 299411 | 2023 | 2024-03-28 | 963539 | 2023-005 | Material Weakness | - | E |
| 299411 | 2023 | 2024-03-28 | 963538 | 2023-005 | Material Weakness | - | E |
| 299411 | 2023 | 2024-03-28 | 963537 | 2023-005 | Material Weakness | - | E |
| 299411 | 2023 | 2024-03-28 | 963536 | 2023-005 | Material Weakness | - | E |
| 299411 | 2023 | 2024-03-28 | 963535 | 2023-004 | Material Weakness | - | N |
| 299411 | 2023 | 2024-03-28 | 963534 | 2023-004 | Material Weakness | - | N |
| 299411 | 2023 | 2024-03-28 | 963533 | 2023-004 | Material Weakness | - | N |
| 299411 | 2023 | 2024-03-28 | 963532 | 2023-004 | Material Weakness | - | N |
| 299411 | 2023 | 2024-03-28 | 963531 | 2023-003 | Material Weakness | Yes | L |
| 299411 | 2023 | 2024-03-28 | 963530 | 2023-003 | Material Weakness | Yes | L |
| 299411 | 2023 | 2024-03-28 | 963529 | 2023-003 | Material Weakness | Yes | L |
| 299411 | 2023 | 2024-03-28 | 963528 | 2023-003 | Material Weakness | Yes | L |
| 299411 | 2023 | 2024-03-28 | 387097 | 2023-005 | Material Weakness | - | E |
| 299411 | 2023 | 2024-03-28 | 387096 | 2023-005 | Material Weakness | - | E |
| 299411 | 2023 | 2024-03-28 | 387095 | 2023-005 | Material Weakness | - | E |
| 299411 | 2023 | 2024-03-28 | 387094 | 2023-005 | Material Weakness | - | E |
| 299411 | 2023 | 2024-03-28 | 387093 | 2023-004 | Material Weakness | - | N |
| 299411 | 2023 | 2024-03-28 | 387092 | 2023-004 | Material Weakness | - | N |
| 299411 | 2023 | 2024-03-28 | 387091 | 2023-004 | Material Weakness | - | N |
| 299411 | 2023 | 2024-03-28 | 387090 | 2023-004 | Material Weakness | - | N |
| 299411 | 2023 | 2024-03-28 | 387089 | 2023-003 | Material Weakness | Yes | L |
| 299411 | 2023 | 2024-03-28 | 387088 | 2023-003 | Material Weakness | Yes | L |
| 299411 | 2023 | 2024-03-28 | 387087 | 2023-003 | Material Weakness | Yes | L |
| 299411 | 2023 | 2024-03-28 | 387086 | 2023-003 | Material Weakness | Yes | L |
| 17418 | 2022 | 2023-02-13 | 589457 | 2022-003 | Material Weakness | Yes | L |
| 17418 | 2022 | 2023-02-13 | 589456 | 2022-003 | Material Weakness | Yes | L |
| 17418 | 2022 | 2023-02-13 | 589455 | 2022-003 | Material Weakness | Yes | L |
| 17418 | 2022 | 2023-02-13 | 13015 | 2022-003 | Material Weakness | Yes | L |
| 17418 | 2022 | 2023-02-13 | 13014 | 2022-003 | Material Weakness | Yes | L |
| 17418 | 2022 | 2023-02-13 | 13013 | 2022-003 | Material Weakness | Yes | L |