By expenditures
| Name | Title | Type |
|---|---|---|
| Erik Sveet | SUPERINTENDENT | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344504 | 2024 | 2025-03-03 | Brady Martz & Associates PC | $3.80M |
| 302350 | 2023 | 2024-04-02 | Brady Martz & Associates PC | $4.28M |
| 54193 | 2022 | 2023-03-12 | Brady Martz & Associates PC | $3.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344504 | 2024 | 2025-03-03 | 1101722 | 2024-004 | Significant Deficiency | - | AB |
| 344504 | 2024 | 2025-03-03 | 525280 | 2024-004 | Significant Deficiency | - | AB |
| 302350 | 2023 | 2024-04-02 | 968574 | 2023-004 | Material Weakness | - | N |
| 302350 | 2023 | 2024-04-02 | 968573 | 2023-004 | Material Weakness | - | N |
| 302350 | 2023 | 2024-04-02 | 392132 | 2023-004 | Material Weakness | - | N |
| 302350 | 2023 | 2024-04-02 | 392131 | 2023-004 | Material Weakness | - | N |
| 54193 | 2022 | 2023-03-12 | 634854 | 2022-004 | Significant Deficiency | Yes | L |
| 54193 | 2022 | 2023-03-12 | 58412 | 2022-004 | Significant Deficiency | Yes | L |