By expenditures
| Name | Title | Type |
|---|---|---|
| Shari Hagen | Office Manager | Auditee |
| Neil Breidenbach | SYSTEM MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397768 | 2025 | 2026-04-06 | EIDE BAILLY LLP | $2.33M |
| 346983 | 2024 | 2025-03-20 | Brady Martz & Associates PC | $4.08M |
| 304157 | 2023 | 2024-04-22 | Brady Martz & Associates PC | $6.51M |
| 58030 | 2022 | 2023-07-30 | Brady Martz & Associates PC | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397768 | 2025 | 2026-04-06 | 1205933 | 2025-004 | Material Weakness | Yes | I |
| 346983 | 2024 | 2025-03-20 | 1105413 | 2024-005 | Significant Deficiency | Yes | I |
| 346983 | 2024 | 2025-03-20 | 528971 | 2024-005 | Significant Deficiency | Yes | I |
| 304157 | 2023 | 2024-04-22 | 970474 | 2023-005 | Significant Deficiency | Yes | I |
| 304157 | 2023 | 2024-04-22 | 394032 | 2023-005 | Significant Deficiency | Yes | I |
| 58030 | 2022 | 2023-07-30 | 637911 | 2022-005 | Significant Deficiency | - | I |
| 58030 | 2022 | 2023-07-30 | 61469 | 2022-005 | Significant Deficiency | - | I |