By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Lhotka | Internal Auditor | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361046 | 2024 | 2025-06-30 | Brady Martz & Associates PC | $86.17M |
| 311429 | 2023 | 2024-07-01 | Brady Martz & Associates PC | $76.13M |
| 35338 | 2022 | 2023-06-29 | Brady Martz & Associates PC | $72.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361046 | 2024 | 2025-06-30 | 1146146 | 2024-001 | Significant Deficiency | Yes | L |
| 361046 | 2024 | 2025-06-30 | 569704 | 2024-001 | Significant Deficiency | Yes | L |
| 311429 | 2023 | 2024-07-01 | 982242 | 2023-001 | Significant Deficiency | Yes | L |
| 311429 | 2023 | 2024-07-01 | 982241 | 2023-002 | Significant Deficiency | - | G |
| 311429 | 2023 | 2024-07-01 | 982240 | 2023-002 | Significant Deficiency | - | G |
| 311429 | 2023 | 2024-07-01 | 982239 | 2023-002 | Significant Deficiency | - | G |
| 311429 | 2023 | 2024-07-01 | 982238 | 2023-003 | Significant Deficiency | - | C |
| 311429 | 2023 | 2024-07-01 | 982237 | 2023-003 | Significant Deficiency | - | C |
| 311429 | 2023 | 2024-07-01 | 405800 | 2023-001 | Significant Deficiency | Yes | L |
| 311429 | 2023 | 2024-07-01 | 405799 | 2023-002 | Significant Deficiency | - | G |
| 311429 | 2023 | 2024-07-01 | 405798 | 2023-002 | Significant Deficiency | - | G |
| 311429 | 2023 | 2024-07-01 | 405797 | 2023-002 | Significant Deficiency | - | G |
| 311429 | 2023 | 2024-07-01 | 405796 | 2023-003 | Significant Deficiency | - | C |
| 311429 | 2023 | 2024-07-01 | 405795 | 2023-003 | Significant Deficiency | - | C |
| 35338 | 2022 | 2023-06-29 | 613696 | 2022-001 | Significant Deficiency | Yes | L |
| 35338 | 2022 | 2023-06-29 | 613695 | 2022-002 | Significant Deficiency | - | N |
| 35338 | 2022 | 2023-06-29 | 613694 | 2022-002 | Significant Deficiency | - | N |
| 35338 | 2022 | 2023-06-29 | 37254 | 2022-001 | Significant Deficiency | Yes | L |
| 35338 | 2022 | 2023-06-29 | 37253 | 2022-002 | Significant Deficiency | - | N |
| 35338 | 2022 | 2023-06-29 | 37252 | 2022-002 | Significant Deficiency | - | N |