By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Erickson | Executive Director | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371750 | 2024 | 2025-11-04 | BRADY MARTZ LLC | $1.46M |
| 323201 | 2023 | 2024-09-30 | Brady Martz & Associates PC | $1.55M |
| 34577 | 2022 | 2023-09-19 | Brady Martz & Associates PC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371750 | 2024 | 2025-11-04 | 1161828 | 2024-007 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161827 | 2024-007 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161826 | 2024-007 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161825 | 2024-006 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161824 | 2024-006 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161823 | 2024-006 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161822 | 2024-005 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161821 | 2024-005 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161820 | 2024-005 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161819 | 2024-004 | Material Weakness | Yes | B |
| 371750 | 2024 | 2025-11-04 | 1161818 | 2024-003 | Material Weakness | Yes | L |
| 371750 | 2024 | 2025-11-04 | 1161817 | 2024-003 | Material Weakness | Yes | L |
| 371750 | 2024 | 2025-11-04 | 1161816 | 2024-003 | Material Weakness | Yes | L |
| 371750 | 2024 | 2025-11-04 | 1161815 | 2024-003 | Material Weakness | Yes | L |
| 323201 | 2023 | 2024-09-30 | 1076878 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 1076877 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 1076876 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 1076875 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 1076874 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 500436 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 500435 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 500434 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 500433 | 2023-002 | Material Weakness | - | B |
| 323201 | 2023 | 2024-09-30 | 500432 | 2023-002 | Material Weakness | - | B |