| Name | Title | Type |
|---|---|---|
| Kenneth Azure | DIRECTOR | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355274 | 2023 | 2025-05-01 | Brady Martz & Associates PC | $2.59M |
| 19216 | 2022 | 2023-07-16 | Brady Martz & Associates PC | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355274 | 2023 | 2025-05-01 | 1135461 | 2023-004 | Significant Deficiency | - | N |
| 355274 | 2023 | 2025-05-01 | 1135460 | 2023-003 | Significant Deficiency | Yes | AB |
| 355274 | 2023 | 2025-05-01 | 1135459 | 2023-004 | Significant Deficiency | - | N |
| 355274 | 2023 | 2025-05-01 | 1135458 | 2023-003 | Significant Deficiency | Yes | AB |
| 355274 | 2023 | 2025-05-01 | 559019 | 2023-004 | Significant Deficiency | - | N |
| 355274 | 2023 | 2025-05-01 | 559018 | 2023-003 | Significant Deficiency | Yes | AB |
| 355274 | 2023 | 2025-05-01 | 559017 | 2023-004 | Significant Deficiency | - | N |
| 355274 | 2023 | 2025-05-01 | 559016 | 2023-003 | Significant Deficiency | Yes | AB |
| 19216 | 2022 | 2023-07-16 | 598303 | 2022-005 | Significant Deficiency | - | L |
| 19216 | 2022 | 2023-07-16 | 598302 | 2022-004 | Significant Deficiency | - | I |
| 19216 | 2022 | 2023-07-16 | 598301 | 2022-003 | Significant Deficiency | Yes | AB |
| 19216 | 2022 | 2023-07-16 | 598300 | 2022-005 | Significant Deficiency | - | L |
| 19216 | 2022 | 2023-07-16 | 598299 | 2022-004 | Significant Deficiency | - | I |
| 19216 | 2022 | 2023-07-16 | 598298 | 2022-003 | Significant Deficiency | Yes | AB |
| 19216 | 2022 | 2023-07-16 | 21861 | 2022-005 | Significant Deficiency | - | L |
| 19216 | 2022 | 2023-07-16 | 21860 | 2022-004 | Significant Deficiency | - | I |
| 19216 | 2022 | 2023-07-16 | 21859 | 2022-003 | Significant Deficiency | Yes | AB |
| 19216 | 2022 | 2023-07-16 | 21858 | 2022-005 | Significant Deficiency | - | L |
| 19216 | 2022 | 2023-07-16 | 21857 | 2022-004 | Significant Deficiency | - | I |
| 19216 | 2022 | 2023-07-16 | 21856 | 2022-003 | Significant Deficiency | Yes | AB |