By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Hanson | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398305 | 2023 | 2026-04-09 | BRADY MARTZ LLC | $903,064 |
| 55803 | 2022 | 2023-09-17 | Brady Martz & Associates PC | $907,302 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398305 | 2023 | 2026-04-09 | 1206277 | 2023-006 | Material Weakness | Yes | L |
| 398305 | 2023 | 2026-04-09 | 1206276 | 2023-006 | Material Weakness | Yes | L |
| 398305 | 2023 | 2026-04-09 | 1206275 | 2023-005 | Material Weakness | Yes | L |
| 398305 | 2023 | 2026-04-09 | 1206274 | 2023-005 | Material Weakness | Yes | L |
| 398305 | 2023 | 2026-04-09 | 1206273 | 2023-004 | Material Weakness | Yes | N |
| 398305 | 2023 | 2026-04-09 | 1206272 | 2023-004 | Material Weakness | Yes | N |
| 55803 | 2022 | 2023-09-17 | 636065 | 2022-002 | Material Weakness | Yes | L |
| 55803 | 2022 | 2023-09-17 | 636064 | 2022-001 | Material Weakness | Yes | N |
| 55803 | 2022 | 2023-09-17 | 636063 | 2022-002 | Material Weakness | Yes | L |
| 55803 | 2022 | 2023-09-17 | 636062 | 2022-001 | Material Weakness | Yes | N |
| 55803 | 2022 | 2023-09-17 | 59623 | 2022-002 | Material Weakness | Yes | L |
| 55803 | 2022 | 2023-09-17 | 59622 | 2022-001 | Material Weakness | Yes | N |
| 55803 | 2022 | 2023-09-17 | 59621 | 2022-002 | Material Weakness | Yes | L |
| 55803 | 2022 | 2023-09-17 | 59620 | 2022-001 | Material Weakness | Yes | N |