By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Morstad | Finance And Tax Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369165 | 2024 | 2025-09-30 | Brady Martz & Associates PC | $3.71M |
| 323296 | 2023 | 2024-09-30 | Brady Martz & Associates PC | $8.82M |
| 21335 | 2022 | 2023-09-26 | Brady Martz & Associates PC | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323296 | 2023 | 2024-09-30 | 1077490 | 2023-005 | Material Weakness | Yes | I |
| 323296 | 2023 | 2024-09-30 | 1077489 | 2023-004 | Significant Deficiency | - | ABH |
| 323296 | 2023 | 2024-09-30 | 501048 | 2023-005 | Material Weakness | Yes | I |
| 323296 | 2023 | 2024-09-30 | 501047 | 2023-004 | Significant Deficiency | - | ABH |
| 21335 | 2022 | 2023-09-26 | 593145 | 2022-005 | Material Weakness | Yes | I |
| 21335 | 2022 | 2023-09-26 | 593144 | 2022-004 | Significant Deficiency | Yes | L |
| 21335 | 2022 | 2023-09-26 | 16703 | 2022-005 | Material Weakness | Yes | I |
| 21335 | 2022 | 2023-09-26 | 16702 | 2022-004 | Significant Deficiency | Yes | L |