By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Johnson | Executive Director | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369784 | 2024 | 2025-09-30 | Brady Martz & Associates PC | $4.09M |
| 359596 | 2023 | 2025-06-24 | Brady Martz & Associates PC | $4.30M |
| 340568 | 2022 | 2025-01-30 | Brady Martz & Associates PC | $3.77M |
| 304992 | 2021 | 2024-04-30 | Brady Martz & Associates PC | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369784 | 2024 | 2025-09-30 | 1157554 | 2024-002 | Material Weakness | Yes | N |
| 369784 | 2024 | 2025-09-30 | 1157553 | 2024-002 | Material Weakness | Yes | N |
| 359596 | 2023 | 2025-06-24 | 1142396 | 2023-006 | Significant Deficiency | - | N |
| 359596 | 2023 | 2025-06-24 | 1142395 | 2023-005 | Significant Deficiency | - | N |
| 359596 | 2023 | 2025-06-24 | 1142394 | 2023-004 | Significant Deficiency | Yes | L |
| 359596 | 2023 | 2025-06-24 | 1142393 | 2023-003 | Significant Deficiency | Yes | E |
| 359596 | 2023 | 2025-06-24 | 565954 | 2023-006 | Significant Deficiency | - | N |
| 359596 | 2023 | 2025-06-24 | 565953 | 2023-005 | Significant Deficiency | - | N |
| 359596 | 2023 | 2025-06-24 | 565952 | 2023-004 | Significant Deficiency | Yes | L |
| 359596 | 2023 | 2025-06-24 | 565951 | 2023-003 | Significant Deficiency | Yes | E |
| 340568 | 2022 | 2025-01-30 | 1097217 | 2022-009 | Significant Deficiency | Yes | N |
| 340568 | 2022 | 2025-01-30 | 1097216 | 2022-008 | Significant Deficiency | Yes | L |
| 340568 | 2022 | 2025-01-30 | 1097215 | 2022-007 | Significant Deficiency | Yes | E |
| 340568 | 2022 | 2025-01-30 | 1097214 | 2022-006 | Significant Deficiency | - | E |
| 340568 | 2022 | 2025-01-30 | 1097213 | 2022-005 | Material Weakness | - | ABELN |
| 340568 | 2022 | 2025-01-30 | 1097212 | 2022-009 | Significant Deficiency | Yes | N |
| 340568 | 2022 | 2025-01-30 | 1097211 | 2022-008 | Significant Deficiency | Yes | L |
| 340568 | 2022 | 2025-01-30 | 1097210 | 2022-007 | Significant Deficiency | Yes | E |
| 340568 | 2022 | 2025-01-30 | 1097209 | 2022-006 | Significant Deficiency | - | E |
| 340568 | 2022 | 2025-01-30 | 1097208 | 2022-005 | Material Weakness | - | ABELN |
| 340568 | 2022 | 2025-01-30 | 520775 | 2022-009 | Significant Deficiency | Yes | N |
| 340568 | 2022 | 2025-01-30 | 520774 | 2022-008 | Significant Deficiency | Yes | L |
| 340568 | 2022 | 2025-01-30 | 520773 | 2022-007 | Significant Deficiency | Yes | E |
| 340568 | 2022 | 2025-01-30 | 520772 | 2022-006 | Significant Deficiency | - | E |
| 340568 | 2022 | 2025-01-30 | 520771 | 2022-005 | Material Weakness | - | ABELN |
| 340568 | 2022 | 2025-01-30 | 520770 | 2022-009 | Significant Deficiency | Yes | N |
| 340568 | 2022 | 2025-01-30 | 520769 | 2022-008 | Significant Deficiency | Yes | L |
| 340568 | 2022 | 2025-01-30 | 520768 | 2022-007 | Significant Deficiency | Yes | E |
| 340568 | 2022 | 2025-01-30 | 520767 | 2022-006 | Significant Deficiency | - | E |
| 340568 | 2022 | 2025-01-30 | 520766 | 2022-005 | Material Weakness | - | ABELN |
| 304992 | 2021 | 2024-04-30 | 971517 | 2021-009 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 971516 | 2021-008 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 971515 | 2021-007 | Significant Deficiency | - | L |
| 304992 | 2021 | 2024-04-30 | 971514 | 2021-006 | Significant Deficiency | - | E |
| 304992 | 2021 | 2024-04-30 | 971513 | 2021-005 | Material Weakness | - | AB |
| 304992 | 2021 | 2024-04-30 | 971512 | 2021-009 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 971511 | 2021-008 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 971510 | 2021-007 | Significant Deficiency | - | L |
| 304992 | 2021 | 2024-04-30 | 971509 | 2021-006 | Significant Deficiency | - | E |
| 304992 | 2021 | 2024-04-30 | 971508 | 2021-005 | Material Weakness | - | AB |
| 304992 | 2021 | 2024-04-30 | 971507 | 2021-009 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 971506 | 2021-008 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 971505 | 2021-007 | Significant Deficiency | - | L |
| 304992 | 2021 | 2024-04-30 | 971504 | 2021-006 | Significant Deficiency | - | E |
| 304992 | 2021 | 2024-04-30 | 971503 | 2021-005 | Material Weakness | - | AB |
| 304992 | 2021 | 2024-04-30 | 395075 | 2021-009 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 395074 | 2021-008 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 395073 | 2021-007 | Significant Deficiency | - | L |
| 304992 | 2021 | 2024-04-30 | 395072 | 2021-006 | Significant Deficiency | - | E |
| 304992 | 2021 | 2024-04-30 | 395071 | 2021-005 | Material Weakness | - | AB |
| 304992 | 2021 | 2024-04-30 | 395070 | 2021-009 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 395069 | 2021-008 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 395068 | 2021-007 | Significant Deficiency | - | L |
| 304992 | 2021 | 2024-04-30 | 395067 | 2021-006 | Significant Deficiency | - | E |
| 304992 | 2021 | 2024-04-30 | 395066 | 2021-005 | Material Weakness | - | AB |
| 304992 | 2021 | 2024-04-30 | 395065 | 2021-009 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 395064 | 2021-008 | Significant Deficiency | - | N |
| 304992 | 2021 | 2024-04-30 | 395063 | 2021-007 | Significant Deficiency | - | L |
| 304992 | 2021 | 2024-04-30 | 395062 | 2021-006 | Significant Deficiency | - | E |
| 304992 | 2021 | 2024-04-30 | 395061 | 2021-005 | Material Weakness | - | AB |