By expenditures
| Name | Title | Type |
|---|---|---|
| David Klein | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385410 | 2025 | 2026-02-04 | CAVANAUGH & COMPANY PLLC | $4.70M |
| 338886 | 2024 | 2025-01-20 | Brady Martz & Associates PC | $4.09M |
| 293098 | 2023 | 2024-03-01 | Brady Martz & Associates PC | $3.88M |
| 29528 | 2022 | 2023-03-07 | Brady Martz & Associates PC | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385410 | 2025 | 2026-02-04 | 1172359 | 2025-001 | Material Weakness | Yes | P |
| 338886 | 2024 | 2025-01-20 | 1096209 | 2024-004 | Significant Deficiency | - | EN |
| 338886 | 2024 | 2025-01-20 | 1096208 | 2024-004 | Significant Deficiency | - | EN |
| 338886 | 2024 | 2025-01-20 | 519767 | 2024-004 | Significant Deficiency | - | EN |
| 338886 | 2024 | 2025-01-20 | 519766 | 2024-004 | Significant Deficiency | - | EN |