By expenditures
| Name | Title | Type |
|---|---|---|
| Dara Leee | EXECUTIVE DIRECTOR | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363729 | 2024 | 2025-08-05 | Brady Martz & Associates PC | $7.88M |
| 322229 | 2023 | 2024-09-30 | Brady Martz & Associates PC | $7.28M |
| 53869 | 2022 | 2023-09-28 | Brady Martz & Associates | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363729 | 2024 | 2025-08-05 | 1149047 | 2024-001 | Significant Deficiency | - | N |
| 363729 | 2024 | 2025-08-05 | 1149046 | 2024-001 | Significant Deficiency | - | N |
| 363729 | 2024 | 2025-08-05 | 1149045 | 2024-001 | Significant Deficiency | - | N |
| 363729 | 2024 | 2025-08-05 | 572605 | 2024-001 | Significant Deficiency | - | N |
| 363729 | 2024 | 2025-08-05 | 572604 | 2024-001 | Significant Deficiency | - | N |
| 363729 | 2024 | 2025-08-05 | 572603 | 2024-001 | Significant Deficiency | - | N |
| 322229 | 2023 | 2024-09-30 | 1075807 | 2023-001 | Significant Deficiency | Yes | L |
| 322229 | 2023 | 2024-09-30 | 1075806 | 2023-001 | Significant Deficiency | Yes | L |
| 322229 | 2023 | 2024-09-30 | 1075805 | 2023-001 | Significant Deficiency | Yes | L |
| 322229 | 2023 | 2024-09-30 | 499365 | 2023-001 | Significant Deficiency | Yes | L |
| 322229 | 2023 | 2024-09-30 | 499364 | 2023-001 | Significant Deficiency | Yes | L |
| 322229 | 2023 | 2024-09-30 | 499363 | 2023-001 | Significant Deficiency | Yes | L |
| 53869 | 2022 | 2023-09-28 | 627098 | 2022-001 | Significant Deficiency | - | L |
| 53869 | 2022 | 2023-09-28 | 627097 | 2022-001 | Significant Deficiency | - | L |
| 53869 | 2022 | 2023-09-28 | 627096 | 2022-001 | Significant Deficiency | - | L |
| 53869 | 2022 | 2023-09-28 | 50656 | 2022-001 | Significant Deficiency | - | L |
| 53869 | 2022 | 2023-09-28 | 50655 | 2022-001 | Significant Deficiency | - | L |
| 53869 | 2022 | 2023-09-28 | 50654 | 2022-001 | Significant Deficiency | - | L |