By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Hanson | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407778 | 2024 | 2026-07-23 | BRADY MARTZ PLLC | $828,801 |
| 353669 | 2023 | 2025-04-15 | Brady Martz & Associates PC | $829,360 |
| 56422 | 2022 | 2023-03-27 | Brady Martz & Associates PC | $823,957 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407778 | 2024 | 2026-07-23 | 1224529 | 2024-004 | Material Weakness | Yes | E |
| 407778 | 2024 | 2026-07-23 | 1224528 | 2024-004 | Material Weakness | Yes | E |
| 407778 | 2024 | 2026-07-23 | 1224527 | 2024-003 | Material Weakness | Yes | L |
| 407778 | 2024 | 2026-07-23 | 1224526 | 2024-003 | Material Weakness | Yes | L |