By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Hunskor | Executive Director | Auditee |
| Debby Marshall | DIRECTOR | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389783 | 2025 | 2026-03-02 | BRADY MARTZ | $882,123 |
| 341895 | 2024 | 2025-02-10 | Brady Martz & Associates PC | $759,885 |
| 300276 | 2023 | 2024-03-29 | Brady Martz & Associates PC | $929,663 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389783 | 2025 | 2026-03-02 | 1175829 | 2025-003 | Material Weakness | Yes | B |
| 341895 | 2024 | 2025-02-10 | 1099091 | 2024-003 | Significant Deficiency | Yes | M |
| 341895 | 2024 | 2025-02-10 | 522649 | 2024-003 | Significant Deficiency | Yes | M |
| 300276 | 2023 | 2024-03-29 | 965028 | 2023-003 | Significant Deficiency | - | M |
| 300276 | 2023 | 2024-03-29 | 388586 | 2023-003 | Significant Deficiency | - | M |