By expenditures
| Name | Title | Type |
|---|---|---|
| Darin Selzler | Executive Director | Auditee |
| Karie Kirschbaum | Community Development Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413592 | 2025 | 2026-09-30 | BRADY MARTZ PLLC | $1.17M |
| 367561 | 2024 | 2025-09-25 | Brady Martz & Associates PC | $1.31M |
| 314956 | 2023 | 2024-07-11 | Brady Martz & Associates PC | $1.42M |
| 43800 | 2022 | 2023-08-06 | Brady Martz & Associates PC | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413592 | 2025 | 2026-09-30 | 1238666 | 2025-005 | Material Weakness | Yes | L |
| 413592 | 2025 | 2026-09-30 | 1238665 | 2025-004 | Material Weakness | Yes | E |
| 413592 | 2025 | 2026-09-30 | 1238664 | 2025-003 | Material Weakness | Yes | B |
| 367561 | 2024 | 2025-09-25 | 1155316 | 2024-004 | Material Weakness | Yes | L |
| 367561 | 2024 | 2025-09-25 | 1155315 | 2024-003 | Material Weakness | Yes | E |
| 367561 | 2024 | 2025-09-25 | 1155314 | 2024-002 | Material Weakness | Yes | B |
| 314956 | 2023 | 2024-07-11 | 1054720 | 2023-004 | Significant Deficiency | Yes | L |
| 314956 | 2023 | 2024-07-11 | 1054719 | 2023-003 | Significant Deficiency | Yes | E |
| 314956 | 2023 | 2024-07-11 | 1054718 | 2023-002 | Material Weakness | Yes | B |
| 314956 | 2023 | 2024-07-11 | 478278 | 2023-004 | Significant Deficiency | Yes | L |
| 314956 | 2023 | 2024-07-11 | 478277 | 2023-003 | Significant Deficiency | Yes | E |
| 314956 | 2023 | 2024-07-11 | 478276 | 2023-002 | Material Weakness | Yes | B |
| 43800 | 2022 | 2023-08-06 | 621188 | 2022-004 | Significant Deficiency | Yes | L |
| 43800 | 2022 | 2023-08-06 | 621187 | 2022-003 | Significant Deficiency | - | E |
| 43800 | 2022 | 2023-08-06 | 621186 | 2022-002 | Material Weakness | - | B |
| 43800 | 2022 | 2023-08-06 | 44746 | 2022-004 | Significant Deficiency | Yes | L |
| 43800 | 2022 | 2023-08-06 | 44745 | 2022-003 | Significant Deficiency | - | E |
| 43800 | 2022 | 2023-08-06 | 44744 | 2022-002 | Material Weakness | - | B |