By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Bakke | Executive Director | Auditee |
| Terry Hanson | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409797 | 2024 | 2026-08-26 | BRADY MARTZ PLLC | $2.84M |
| 353667 | 2023 | 2025-04-15 | Brady Martz & Associates PC | $2.79M |
| 39556 | 2022 | 2023-03-27 | Brady Martz & Associates PC | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409797 | 2024 | 2026-08-26 | 1227866 | 2024-005 | Material Weakness | Yes | N |
| 409797 | 2024 | 2026-08-26 | 1227865 | 2024-005 | Material Weakness | Yes | N |
| 409797 | 2024 | 2026-08-26 | 1227864 | 2024-004 | Material Weakness | Yes | E |
| 409797 | 2024 | 2026-08-26 | 1227863 | 2024-004 | Material Weakness | Yes | E |
| 409797 | 2024 | 2026-08-26 | 1227862 | 2024-003 | Material Weakness | Yes | L |
| 409797 | 2024 | 2026-08-26 | 1227861 | 2024-003 | Material Weakness | Yes | L |