By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Keller | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368367 | 2024 | 2025-09-29 | Brady Martz & Associates PC | $14.23M |
| 323194 | 2023 | 2024-09-30 | Brady Martz & Associates PC | $18.40M |
| 40655 | 2022 | 2023-09-29 | Brady Martz & Associates PC | $13.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323194 | 2023 | 2024-09-30 | 1076867 | 2023-004 | Significant Deficiency | - | E |
| 323194 | 2023 | 2024-09-30 | 500425 | 2023-004 | Significant Deficiency | - | E |
| 40655 | 2022 | 2023-09-29 | 622217 | 2022-005 | Significant Deficiency | Yes | N |
| 40655 | 2022 | 2023-09-29 | 622216 | 2022-004 | Significant Deficiency | - | N |
| 40655 | 2022 | 2023-09-29 | 622215 | 2022-005 | Significant Deficiency | Yes | N |
| 40655 | 2022 | 2023-09-29 | 622214 | 2022-004 | Significant Deficiency | - | N |
| 40655 | 2022 | 2023-09-29 | 622213 | 2022-005 | Significant Deficiency | Yes | N |
| 40655 | 2022 | 2023-09-29 | 622212 | 2022-004 | Significant Deficiency | - | N |
| 40655 | 2022 | 2023-09-29 | 45775 | 2022-005 | Significant Deficiency | Yes | N |
| 40655 | 2022 | 2023-09-29 | 45774 | 2022-004 | Significant Deficiency | - | N |
| 40655 | 2022 | 2023-09-29 | 45773 | 2022-005 | Significant Deficiency | Yes | N |
| 40655 | 2022 | 2023-09-29 | 45772 | 2022-004 | Significant Deficiency | - | N |
| 40655 | 2022 | 2023-09-29 | 45771 | 2022-005 | Significant Deficiency | Yes | N |
| 40655 | 2022 | 2023-09-29 | 45770 | 2022-004 | Significant Deficiency | - | N |