By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Brandt | Superintendent | Auditee |
| Theresa Brien-Knutson | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301824 | 2023 | 2024-04-01 | Brady Martz & Associates PC | $5.91M |
| 54594 | 2022 | 2023-03-30 | Brady Martz & Associates PC | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301824 | 2023 | 2024-04-01 | 967648 | 2023-003 | Material Weakness | Yes | N |
| 301824 | 2023 | 2024-04-01 | 967647 | 2023-003 | Material Weakness | Yes | N |
| 301824 | 2023 | 2024-04-01 | 967646 | 2023-004 | Material Weakness | - | N |
| 301824 | 2023 | 2024-04-01 | 967645 | 2023-004 | Material Weakness | - | N |
| 301824 | 2023 | 2024-04-01 | 391206 | 2023-003 | Material Weakness | Yes | N |
| 301824 | 2023 | 2024-04-01 | 391205 | 2023-003 | Material Weakness | Yes | N |
| 301824 | 2023 | 2024-04-01 | 391204 | 2023-004 | Material Weakness | - | N |
| 301824 | 2023 | 2024-04-01 | 391203 | 2023-004 | Material Weakness | - | N |
| 54594 | 2022 | 2023-03-30 | 634473 | 2022-003 | Material Weakness | - | N |
| 54594 | 2022 | 2023-03-30 | 634472 | 2022-003 | Material Weakness | - | N |
| 54594 | 2022 | 2023-03-30 | 634471 | 2022-003 | Material Weakness | - | N |
| 54594 | 2022 | 2023-03-30 | 58031 | 2022-003 | Material Weakness | - | N |
| 54594 | 2022 | 2023-03-30 | 58030 | 2022-003 | Material Weakness | - | N |
| 54594 | 2022 | 2023-03-30 | 58029 | 2022-003 | Material Weakness | - | N |