By expenditures
| Name | Title | Type |
|---|---|---|
| Maureen Storstad | FINANCE DIRECTOR | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361633 | 2024 | 2025-07-08 | Brady Martz & Associates PC | $74.04M |
| 311302 | 2023 | 2024-07-01 | Brady Martz & Associates PC | $35.85M |
| 20163 | 2022 | 2023-07-11 | Brady Martz & Associates PC | $18.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361633 | 2024 | 2025-07-08 | 1147056 | 2024-001 | Significant Deficiency | - | L |
| 361633 | 2024 | 2025-07-08 | 1147055 | 2024-001 | Significant Deficiency | - | L |
| 361633 | 2024 | 2025-07-08 | 570614 | 2024-001 | Significant Deficiency | - | L |
| 361633 | 2024 | 2025-07-08 | 570613 | 2024-001 | Significant Deficiency | - | L |
| 20163 | 2022 | 2023-07-11 | 596952 | 2022-002 | Significant Deficiency | - | I |
| 20163 | 2022 | 2023-07-11 | 20510 | 2022-002 | Significant Deficiency | - | I |