By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Johnson | Managing Agent | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407412 | 2025 | 2026-07-19 | BRADY MARTZ PLLC | $2.80M |
| 367395 | 2024 | 2025-09-24 | Brady Martz & Associates PC | $2.62M |
| 319513 | 2023 | 2024-09-13 | Brady Martz & Associates PC | $2.24M |
| 25514 | 2022 | 2023-09-28 | Brady Martz & Associates PC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407412 | 2025 | 2026-07-19 | 1223992 | 2025-004 | Material Weakness | Yes | N |
| 407412 | 2025 | 2026-07-19 | 1223991 | 2025-004 | Material Weakness | Yes | N |
| 407412 | 2025 | 2026-07-19 | 1223990 | 2025-003 | Material Weakness | Yes | N |
| 407412 | 2025 | 2026-07-19 | 1223989 | 2025-003 | Material Weakness | Yes | N |
| 407412 | 2025 | 2026-07-19 | 1223988 | 2025-002 | Material Weakness | Yes | N |
| 407412 | 2025 | 2026-07-19 | 1223987 | 2025-002 | Material Weakness | Yes | N |
| 407412 | 2025 | 2026-07-19 | 1223986 | 2025-001 | Material Weakness | Yes | N |
| 407412 | 2025 | 2026-07-19 | 1223985 | 2025-001 | Material Weakness | Yes | N |
| 367395 | 2024 | 2025-09-24 | 1155094 | 2024-002 | Material Weakness | Yes | N |
| 367395 | 2024 | 2025-09-24 | 1155093 | 2024-002 | Material Weakness | Yes | N |
| 319513 | 2023 | 2024-09-13 | 1073192 | 2023-002 | Significant Deficiency | - | N |
| 319513 | 2023 | 2024-09-13 | 1073191 | 2023-002 | Significant Deficiency | - | N |
| 319513 | 2023 | 2024-09-13 | 496750 | 2023-002 | Significant Deficiency | - | N |
| 319513 | 2023 | 2024-09-13 | 496749 | 2023-002 | Significant Deficiency | - | N |
| 25514 | 2022 | 2023-09-28 | 612378 | 2022-004 | Significant Deficiency | Yes | E |
| 25514 | 2022 | 2023-09-28 | 612377 | 2022-004 | Significant Deficiency | Yes | E |
| 25514 | 2022 | 2023-09-28 | 35936 | 2022-004 | Significant Deficiency | Yes | E |
| 25514 | 2022 | 2023-09-28 | 35935 | 2022-004 | Significant Deficiency | Yes | E |