By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Lundon | Mahnomen County Auditor | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369009 | 2024 | 2025-09-30 | Brady Martz & Associates PC | $2.30M |
| 321383 | 2023 | 2024-09-26 | Brady Martz & Associates PC | $1.69M |
| 38524 | 2022 | 2023-09-28 | Brady Martz & Associates PC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369009 | 2024 | 2025-09-30 | 1156653 | 2024-004 | Material Weakness | Yes | E |
| 369009 | 2024 | 2025-09-30 | 1156652 | 2024-004 | Material Weakness | Yes | E |
| 369009 | 2024 | 2025-09-30 | 1156651 | 2024-003 | Material Weakness | Yes | L |
| 369009 | 2024 | 2025-09-30 | 1156650 | 2024-002 | Material Weakness | Yes | N |
| 369009 | 2024 | 2025-09-30 | 1156649 | 2024-002 | Material Weakness | Yes | N |
| 369009 | 2024 | 2025-09-30 | 1156648 | 2024-002 | Material Weakness | Yes | N |
| 321383 | 2023 | 2024-09-26 | 1075110 | 2023-002 | Material Weakness | Yes | ABL |
| 321383 | 2023 | 2024-09-26 | 1075109 | 2023-003 | Significant Deficiency | - | E |
| 321383 | 2023 | 2024-09-26 | 1075108 | 2023-003 | Significant Deficiency | - | E |
| 321383 | 2023 | 2024-09-26 | 498668 | 2023-002 | Material Weakness | Yes | ABL |
| 321383 | 2023 | 2024-09-26 | 498667 | 2023-003 | Significant Deficiency | - | E |
| 321383 | 2023 | 2024-09-26 | 498666 | 2023-003 | Significant Deficiency | - | E |
| 38524 | 2022 | 2023-09-28 | 617953 | 2022-003 | Significant Deficiency | - | I |
| 38524 | 2022 | 2023-09-28 | 617952 | 2022-002 | Significant Deficiency | - | L |
| 38524 | 2022 | 2023-09-28 | 41511 | 2022-003 | Significant Deficiency | - | I |
| 38524 | 2022 | 2023-09-28 | 41510 | 2022-002 | Significant Deficiency | - | L |