By expenditures
| Name | Title | Type |
|---|---|---|
| Dara Leee | EXECUTIVE DIRECTOR | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349089 | 2024 | 2025-03-27 | Brady Martz & Associates PC | $1.24M |
| 300436 | 2023 | 2024-03-29 | Brady Martz & Associates PC | $1.30M |
| 67389 | 2022 | 2023-04-04 | Brady Martz & Associates PC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349089 | 2024 | 2025-03-27 | 1114502 | 2024-002 | Significant Deficiency | - | N |
| 349089 | 2024 | 2025-03-27 | 1114501 | 2024-002 | Significant Deficiency | - | N |
| 349089 | 2024 | 2025-03-27 | 1114500 | 2024-001 | Significant Deficiency | Yes | N |
| 349089 | 2024 | 2025-03-27 | 1114499 | 2024-001 | Significant Deficiency | Yes | N |
| 349089 | 2024 | 2025-03-27 | 538060 | 2024-002 | Significant Deficiency | - | N |
| 349089 | 2024 | 2025-03-27 | 538059 | 2024-002 | Significant Deficiency | - | N |
| 349089 | 2024 | 2025-03-27 | 538058 | 2024-001 | Significant Deficiency | Yes | N |
| 349089 | 2024 | 2025-03-27 | 538057 | 2024-001 | Significant Deficiency | Yes | N |
| 300436 | 2023 | 2024-03-29 | 965910 | 2023-001 | Significant Deficiency | - | N |
| 300436 | 2023 | 2024-03-29 | 965909 | 2023-001 | Significant Deficiency | - | N |
| 300436 | 2023 | 2024-03-29 | 389468 | 2023-001 | Significant Deficiency | - | N |
| 300436 | 2023 | 2024-03-29 | 389467 | 2023-001 | Significant Deficiency | - | N |