By expenditures
| Name | Title | Type |
|---|---|---|
| Larissa Deedrich | EXECUTIVE DIRECTOR | Auditee |
| Karl Fulmer | EXECUTIVE DIRECTOR | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359941 | 2024 | 2025-06-25 | Brady Martz & Associates PC | $16.77M |
| 303161 | 2023 | 2024-04-10 | Brady Martz & Associates PC | $15.67M |
| 46857 | 2022 | 2023-04-04 | Brady Martz & Associates PC | $14.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359941 | 2024 | 2025-06-25 | 1143489 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143488 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143487 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143486 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143485 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143484 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143483 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143482 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143481 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143480 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143479 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143478 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 1143477 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 1143476 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 1143475 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 1143474 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 1143473 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 1143472 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 1143471 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 1143470 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 1143469 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 1143468 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 1143467 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 1143466 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 567047 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567046 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567045 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567044 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567043 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567042 | 2024-006 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567041 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567040 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567039 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567038 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567037 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567036 | 2024-005 | Significant Deficiency | - | L |
| 359941 | 2024 | 2025-06-25 | 567035 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 567034 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 567033 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 567032 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 567031 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 567030 | 2024-004 | Significant Deficiency | Yes | N |
| 359941 | 2024 | 2025-06-25 | 567029 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 567028 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 567027 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 567026 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 567025 | 2024-003 | Significant Deficiency | Yes | E |
| 359941 | 2024 | 2025-06-25 | 567024 | 2024-003 | Significant Deficiency | Yes | E |
| 303161 | 2023 | 2024-04-10 | 969338 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969337 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969336 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969335 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969334 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969333 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969332 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969331 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969330 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969329 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969328 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969327 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969326 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969325 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969324 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969323 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969322 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969321 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969320 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969319 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969318 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 969317 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 969316 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 969315 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 969314 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 969313 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 969312 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 969311 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 392896 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392895 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392894 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392893 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392892 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392891 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392890 | 2023-005 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392889 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392888 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392887 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392886 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392885 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392884 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392883 | 2023-004 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392882 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392881 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392880 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392879 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392878 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392877 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392876 | 2023-003 | Significant Deficiency | - | N |
| 303161 | 2023 | 2024-04-10 | 392875 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 392874 | 2023-002 | Significant Deficiency | - | E |
| 303161 | 2023 | 2024-04-10 | 392873 | 2023-002 | Significant Deficiency | - | E |