By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Hanson | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370549 | 2023 | 2025-10-08 | Brady Martz & Associates PC | $11.42M |
| 44978 | 2022 | 2023-09-28 | Brady Martz & Associates PC | $11.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370549 | 2023 | 2025-10-08 | 1160182 | 2023-010 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160181 | 2023-010 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160180 | 2023-010 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160179 | 2023-010 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160178 | 2023-009 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160177 | 2023-009 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160176 | 2023-009 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160175 | 2023-009 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160174 | 2023-008 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160173 | 2023-008 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160172 | 2023-008 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160171 | 2023-008 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160170 | 2023-007 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160169 | 2023-007 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160168 | 2023-007 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160167 | 2023-007 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160166 | 2023-006 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160165 | 2023-006 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160164 | 2023-006 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160163 | 2023-006 | Material Weakness | Yes | N |
| 370549 | 2023 | 2025-10-08 | 1160162 | 2023-005 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160161 | 2023-005 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160160 | 2023-005 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160159 | 2023-005 | Material Weakness | Yes | L |
| 370549 | 2023 | 2025-10-08 | 1160158 | 2023-004 | Material Weakness | Yes | E |
| 370549 | 2023 | 2025-10-08 | 1160157 | 2023-004 | Material Weakness | Yes | E |
| 370549 | 2023 | 2025-10-08 | 1160156 | 2023-004 | Material Weakness | Yes | E |
| 370549 | 2023 | 2025-10-08 | 1160155 | 2023-004 | Material Weakness | Yes | E |
| 44978 | 2022 | 2023-09-28 | 616426 | 2022-003 | Significant Deficiency | - | N |
| 44978 | 2022 | 2023-09-28 | 616425 | 2022-002 | Significant Deficiency | Yes | L |
| 44978 | 2022 | 2023-09-28 | 616424 | 2022-001 | Significant Deficiency | Yes | E |
| 44978 | 2022 | 2023-09-28 | 616423 | 2022-003 | Significant Deficiency | - | N |
| 44978 | 2022 | 2023-09-28 | 616422 | 2022-002 | Significant Deficiency | Yes | L |
| 44978 | 2022 | 2023-09-28 | 616421 | 2022-001 | Significant Deficiency | Yes | E |
| 44978 | 2022 | 2023-09-28 | 616420 | 2022-003 | Significant Deficiency | - | N |
| 44978 | 2022 | 2023-09-28 | 616419 | 2022-002 | Significant Deficiency | Yes | L |
| 44978 | 2022 | 2023-09-28 | 616418 | 2022-001 | Significant Deficiency | Yes | E |
| 44978 | 2022 | 2023-09-28 | 616417 | 2022-003 | Significant Deficiency | - | N |
| 44978 | 2022 | 2023-09-28 | 616416 | 2022-002 | Significant Deficiency | Yes | L |
| 44978 | 2022 | 2023-09-28 | 616415 | 2022-001 | Significant Deficiency | Yes | E |
| 44978 | 2022 | 2023-09-28 | 39984 | 2022-003 | Significant Deficiency | - | N |
| 44978 | 2022 | 2023-09-28 | 39983 | 2022-002 | Significant Deficiency | Yes | L |
| 44978 | 2022 | 2023-09-28 | 39982 | 2022-001 | Significant Deficiency | Yes | E |
| 44978 | 2022 | 2023-09-28 | 39981 | 2022-003 | Significant Deficiency | - | N |
| 44978 | 2022 | 2023-09-28 | 39980 | 2022-002 | Significant Deficiency | Yes | L |
| 44978 | 2022 | 2023-09-28 | 39979 | 2022-001 | Significant Deficiency | Yes | E |
| 44978 | 2022 | 2023-09-28 | 39978 | 2022-003 | Significant Deficiency | - | N |
| 44978 | 2022 | 2023-09-28 | 39977 | 2022-002 | Significant Deficiency | Yes | L |
| 44978 | 2022 | 2023-09-28 | 39976 | 2022-001 | Significant Deficiency | Yes | E |
| 44978 | 2022 | 2023-09-28 | 39975 | 2022-003 | Significant Deficiency | - | N |
| 44978 | 2022 | 2023-09-28 | 39974 | 2022-002 | Significant Deficiency | Yes | L |
| 44978 | 2022 | 2023-09-28 | 39973 | 2022-001 | Significant Deficiency | Yes | E |