By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Dunlap | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| Heath Erickson | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343485 | 2024 | 2025-02-24 | Brady Martz & Associates PC | $2.23M |
| 295499 | 2023 | 2024-03-18 | Brady Martz & Associates PC | $1.69M |
| 45283 | 2022 | 2023-03-27 | North Dakota Office of the State Auditor | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45283 | 2022 | 2023-03-27 | 620661 | 2022-005 | Material Weakness | Yes | N |
| 45283 | 2022 | 2023-03-27 | 620660 | 2022-004 | Material Weakness | Yes | L |
| 45283 | 2022 | 2023-03-27 | 44219 | 2022-005 | Material Weakness | Yes | N |
| 45283 | 2022 | 2023-03-27 | 44218 | 2022-004 | Material Weakness | Yes | L |