By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Lhotka | Internal Auditor | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374905 | 2024 | 2025-12-16 | BRADY MARTZ LLC | $5.05M |
| 337164 | 2023 | 2025-01-10 | Brady Martz & Associates PC | $3.92M |
| 303432 | 2022 | 2024-04-12 | Brady Martz & Associates PC | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374905 | 2024 | 2025-12-16 | 1164958 | 2024-003 | Material Weakness | Yes | L |
| 374905 | 2024 | 2025-12-16 | 1164957 | 2024-003 | Material Weakness | Yes | L |
| 374905 | 2024 | 2025-12-16 | 1164956 | 2024-003 | Material Weakness | Yes | L |
| 374905 | 2024 | 2025-12-16 | 1164955 | 2024-002 | Material Weakness | Yes | N |
| 374905 | 2024 | 2025-12-16 | 1164954 | 2024-002 | Material Weakness | Yes | N |
| 374905 | 2024 | 2025-12-16 | 1164953 | 2024-002 | Material Weakness | Yes | N |
| 374905 | 2024 | 2025-12-16 | 1164952 | 2024-001 | Material Weakness | Yes | E |
| 374905 | 2024 | 2025-12-16 | 1164951 | 2024-001 | Material Weakness | Yes | E |
| 374905 | 2024 | 2025-12-16 | 1164950 | 2024-001 | Material Weakness | Yes | E |
| 337164 | 2023 | 2025-01-10 | 1095162 | 2023-004 | Material Weakness | Yes | B |
| 337164 | 2023 | 2025-01-10 | 1095161 | 2023-003 | Significant Deficiency | Yes | L |
| 337164 | 2023 | 2025-01-10 | 1095160 | 2023-002 | Material Weakness | Yes | N |
| 337164 | 2023 | 2025-01-10 | 1095159 | 2023-001 | Material Weakness | Yes | E |
| 337164 | 2023 | 2025-01-10 | 1095158 | 2023-004 | Material Weakness | Yes | B |
| 337164 | 2023 | 2025-01-10 | 1095157 | 2023-003 | Significant Deficiency | Yes | L |
| 337164 | 2023 | 2025-01-10 | 1095156 | 2023-002 | Material Weakness | Yes | N |
| 337164 | 2023 | 2025-01-10 | 1095155 | 2023-001 | Material Weakness | Yes | E |
| 337164 | 2023 | 2025-01-10 | 518720 | 2023-004 | Material Weakness | Yes | B |
| 337164 | 2023 | 2025-01-10 | 518719 | 2023-003 | Significant Deficiency | Yes | L |
| 337164 | 2023 | 2025-01-10 | 518718 | 2023-002 | Material Weakness | Yes | N |
| 337164 | 2023 | 2025-01-10 | 518717 | 2023-001 | Material Weakness | Yes | E |
| 337164 | 2023 | 2025-01-10 | 518716 | 2023-004 | Material Weakness | Yes | B |
| 337164 | 2023 | 2025-01-10 | 518715 | 2023-003 | Significant Deficiency | Yes | L |
| 337164 | 2023 | 2025-01-10 | 518714 | 2023-002 | Material Weakness | Yes | N |
| 337164 | 2023 | 2025-01-10 | 518713 | 2023-001 | Material Weakness | Yes | E |
| 303432 | 2022 | 2024-04-12 | 969587 | 2022-005 | Material Weakness | - | I |
| 303432 | 2022 | 2024-04-12 | 969586 | 2022-005 | Material Weakness | - | I |
| 303432 | 2022 | 2024-04-12 | 969585 | 2022-004 | Material Weakness | - | B |
| 303432 | 2022 | 2024-04-12 | 969584 | 2022-004 | Material Weakness | - | B |
| 303432 | 2022 | 2024-04-12 | 969583 | 2022-003 | Significant Deficiency | Yes | L |
| 303432 | 2022 | 2024-04-12 | 969582 | 2022-003 | Significant Deficiency | Yes | L |
| 303432 | 2022 | 2024-04-12 | 969581 | 2022-002 | Material Weakness | Yes | N |
| 303432 | 2022 | 2024-04-12 | 969580 | 2022-002 | Material Weakness | Yes | N |
| 303432 | 2022 | 2024-04-12 | 969579 | 2022-001 | Material Weakness | Yes | E |
| 303432 | 2022 | 2024-04-12 | 969578 | 2022-001 | Material Weakness | Yes | E |
| 303432 | 2022 | 2024-04-12 | 393145 | 2022-005 | Material Weakness | - | I |
| 303432 | 2022 | 2024-04-12 | 393144 | 2022-005 | Material Weakness | - | I |
| 303432 | 2022 | 2024-04-12 | 393143 | 2022-004 | Material Weakness | - | B |
| 303432 | 2022 | 2024-04-12 | 393142 | 2022-004 | Material Weakness | - | B |
| 303432 | 2022 | 2024-04-12 | 393141 | 2022-003 | Significant Deficiency | Yes | L |
| 303432 | 2022 | 2024-04-12 | 393140 | 2022-003 | Significant Deficiency | Yes | L |
| 303432 | 2022 | 2024-04-12 | 393139 | 2022-002 | Material Weakness | Yes | N |
| 303432 | 2022 | 2024-04-12 | 393138 | 2022-002 | Material Weakness | Yes | N |
| 303432 | 2022 | 2024-04-12 | 393137 | 2022-001 | Material Weakness | Yes | E |
| 303432 | 2022 | 2024-04-12 | 393136 | 2022-001 | Material Weakness | Yes | E |