By expenditures
| Name | Title | Type |
|---|---|---|
| Duane Poitra | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350425 | 2024 | 2025-03-30 | Brady Martz & Associates PC | $34.43M |
| 302180 | 2023 | 2024-04-02 | Brady Martz & Associates PC | $28.05M |
| 74660 | 2022 | 2023-03-07 | Brady Martz & Associates PC | $22.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350425 | 2024 | 2025-03-30 | 1117175 | 2024-006 | Material Weakness | - | I |
| 350425 | 2024 | 2025-03-30 | 1117174 | 2024-006 | Material Weakness | - | I |
| 350425 | 2024 | 2025-03-30 | 1117173 | 2024-005 | Material Weakness | - | G |
| 350425 | 2024 | 2025-03-30 | 1117172 | 2024-005 | Material Weakness | - | G |
| 350425 | 2024 | 2025-03-30 | 1117171 | 2024-004 | Significant Deficiency | Yes | F |
| 350425 | 2024 | 2025-03-30 | 1117170 | 2024-004 | Significant Deficiency | Yes | F |
| 350425 | 2024 | 2025-03-30 | 1117169 | 2024-004 | Significant Deficiency | Yes | F |
| 350425 | 2024 | 2025-03-30 | 1117168 | 2024-003 | Material Weakness | - | AB |
| 350425 | 2024 | 2025-03-30 | 1117167 | 2024-003 | Material Weakness | - | AB |
| 350425 | 2024 | 2025-03-30 | 1117166 | 2024-003 | Material Weakness | - | AB |
| 350425 | 2024 | 2025-03-30 | 540733 | 2024-006 | Material Weakness | - | I |
| 350425 | 2024 | 2025-03-30 | 540732 | 2024-006 | Material Weakness | - | I |
| 350425 | 2024 | 2025-03-30 | 540731 | 2024-005 | Material Weakness | - | G |
| 350425 | 2024 | 2025-03-30 | 540730 | 2024-005 | Material Weakness | - | G |
| 350425 | 2024 | 2025-03-30 | 540729 | 2024-004 | Significant Deficiency | Yes | F |
| 350425 | 2024 | 2025-03-30 | 540728 | 2024-004 | Significant Deficiency | Yes | F |
| 350425 | 2024 | 2025-03-30 | 540727 | 2024-004 | Significant Deficiency | Yes | F |
| 350425 | 2024 | 2025-03-30 | 540726 | 2024-003 | Material Weakness | - | AB |
| 350425 | 2024 | 2025-03-30 | 540725 | 2024-003 | Material Weakness | - | AB |
| 350425 | 2024 | 2025-03-30 | 540724 | 2024-003 | Material Weakness | - | AB |
| 302180 | 2023 | 2024-04-02 | 968494 | 2023-005 | Significant Deficiency | - | G |
| 302180 | 2023 | 2024-04-02 | 968493 | 2023-005 | Significant Deficiency | - | G |
| 302180 | 2023 | 2024-04-02 | 968492 | 2023-005 | Significant Deficiency | - | G |
| 302180 | 2023 | 2024-04-02 | 968491 | 2023-004 | Significant Deficiency | - | F |
| 302180 | 2023 | 2024-04-02 | 968490 | 2023-004 | Significant Deficiency | - | F |
| 302180 | 2023 | 2024-04-02 | 968489 | 2023-004 | Significant Deficiency | - | F |
| 302180 | 2023 | 2024-04-02 | 968488 | 2023-003 | Material Weakness | Yes | N |
| 302180 | 2023 | 2024-04-02 | 968487 | 2023-003 | Material Weakness | Yes | N |
| 302180 | 2023 | 2024-04-02 | 968486 | 2023-003 | Material Weakness | Yes | N |
| 302180 | 2023 | 2024-04-02 | 392052 | 2023-005 | Significant Deficiency | - | G |
| 302180 | 2023 | 2024-04-02 | 392051 | 2023-005 | Significant Deficiency | - | G |
| 302180 | 2023 | 2024-04-02 | 392050 | 2023-005 | Significant Deficiency | - | G |
| 302180 | 2023 | 2024-04-02 | 392049 | 2023-004 | Significant Deficiency | - | F |
| 302180 | 2023 | 2024-04-02 | 392048 | 2023-004 | Significant Deficiency | - | F |
| 302180 | 2023 | 2024-04-02 | 392047 | 2023-004 | Significant Deficiency | - | F |
| 302180 | 2023 | 2024-04-02 | 392046 | 2023-003 | Material Weakness | Yes | N |
| 302180 | 2023 | 2024-04-02 | 392045 | 2023-003 | Material Weakness | Yes | N |
| 302180 | 2023 | 2024-04-02 | 392044 | 2023-003 | Material Weakness | Yes | N |
| 74660 | 2022 | 2023-03-07 | 641103 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 641102 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 641101 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 641100 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 641099 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 64661 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 64660 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 64659 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 64658 | 2022-003 | Material Weakness | - | N |
| 74660 | 2022 | 2023-03-07 | 64657 | 2022-003 | Material Weakness | - | N |