By expenditures
| Name | Title | Type |
|---|---|---|
| Mel Towle | Commissioner Of Finance | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405195 | 2025 | 2026-06-28 | BRADY MARTZ PLLC | $66.19M |
| 359753 | 2024 | 2025-06-24 | Brady Martz & Associates PC | $47.51M |
| 310571 | 2023 | 2024-06-27 | Brady Martz & Associates PC | $51.69M |
| 56598 | 2022 | 2023-06-28 | Brady Martz & Associates PC | $73.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405195 | 2025 | 2026-06-28 | 1219661 | 2025-004 | Material Weakness | Yes | I |
| 405195 | 2025 | 2026-06-28 | 1219660 | 2025-003 | Material Weakness | Yes | L |
| 405195 | 2025 | 2026-06-28 | 1219659 | 2025-002 | Material Weakness | Yes | N |
| 405195 | 2025 | 2026-06-28 | 1219658 | 2025-001 | Material Weakness | Yes | N |
| 405195 | 2025 | 2026-06-28 | 1219657 | 2025-001 | Material Weakness | Yes | N |
| 359753 | 2024 | 2025-06-24 | 1143342 | 2024-002 | Significant Deficiency | - | N |
| 359753 | 2024 | 2025-06-24 | 1143341 | 2024-002 | Significant Deficiency | - | N |
| 359753 | 2024 | 2025-06-24 | 1143340 | 2024-001 | Significant Deficiency | - | N |
| 359753 | 2024 | 2025-06-24 | 1143339 | 2024-001 | Significant Deficiency | - | N |
| 359753 | 2024 | 2025-06-24 | 566900 | 2024-002 | Significant Deficiency | - | N |
| 359753 | 2024 | 2025-06-24 | 566899 | 2024-002 | Significant Deficiency | - | N |
| 359753 | 2024 | 2025-06-24 | 566898 | 2024-001 | Significant Deficiency | - | N |
| 359753 | 2024 | 2025-06-24 | 566897 | 2024-001 | Significant Deficiency | - | N |
| 310571 | 2023 | 2024-06-27 | 979935 | 2023-001 | Significant Deficiency | Yes | I |
| 310571 | 2023 | 2024-06-27 | 403493 | 2023-001 | Significant Deficiency | Yes | I |
| 56598 | 2022 | 2023-06-28 | 635151 | 2022-002 | Significant Deficiency | - | L |
| 56598 | 2022 | 2023-06-28 | 635150 | 2022-001 | Significant Deficiency | - | I |
| 56598 | 2022 | 2023-06-28 | 58709 | 2022-002 | Significant Deficiency | - | L |
| 56598 | 2022 | 2023-06-28 | 58708 | 2022-001 | Significant Deficiency | - | I |