By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Greene | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334934 | 2024 | 2024-12-27 | Cavanaugh & Company PLLC | $1.32M |
| 320731 | 2023 | 2024-09-24 | Cavanaugh & Company PLLC | $916,538 |
| 306400 | 2022 | 2024-05-16 | Brady Martz & Associates PC | $909,303 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334934 | 2024 | 2024-12-27 | 1093488 | 2024-004 | Significant Deficiency | Yes | P |
| 334934 | 2024 | 2024-12-27 | 1093487 | 2024-003 | Significant Deficiency | Yes | N |
| 334934 | 2024 | 2024-12-27 | 1093486 | 2024-002 | Significant Deficiency | Yes | N |
| 334934 | 2024 | 2024-12-27 | 1093485 | 2024-001 | Significant Deficiency | Yes | P |
| 334934 | 2024 | 2024-12-27 | 517046 | 2024-004 | Significant Deficiency | Yes | P |
| 334934 | 2024 | 2024-12-27 | 517045 | 2024-003 | Significant Deficiency | Yes | N |
| 334934 | 2024 | 2024-12-27 | 517044 | 2024-002 | Significant Deficiency | Yes | N |
| 334934 | 2024 | 2024-12-27 | 517043 | 2024-001 | Significant Deficiency | Yes | P |
| 320731 | 2023 | 2024-09-24 | 1074514 | 2023-007 | Material Weakness | Yes | P |
| 320731 | 2023 | 2024-09-24 | 1074513 | 2023-006 | Significant Deficiency | - | P |
| 320731 | 2023 | 2024-09-24 | 1074512 | 2023-005 | Significant Deficiency | - | N |
| 320731 | 2023 | 2024-09-24 | 1074511 | 2023-004 | Significant Deficiency | Yes | N |
| 320731 | 2023 | 2024-09-24 | 1074510 | 2023-002 | Significant Deficiency | - | P |
| 320731 | 2023 | 2024-09-24 | 1074509 | 2023-001 | Significant Deficiency | Yes | P |
| 320731 | 2023 | 2024-09-24 | 498072 | 2023-007 | Material Weakness | Yes | P |
| 320731 | 2023 | 2024-09-24 | 498071 | 2023-006 | Significant Deficiency | - | P |
| 320731 | 2023 | 2024-09-24 | 498070 | 2023-005 | Significant Deficiency | - | N |
| 320731 | 2023 | 2024-09-24 | 498069 | 2023-004 | Significant Deficiency | Yes | N |
| 320731 | 2023 | 2024-09-24 | 498068 | 2023-002 | Significant Deficiency | - | P |
| 320731 | 2023 | 2024-09-24 | 498067 | 2023-001 | Significant Deficiency | Yes | P |
| 306400 | 2022 | 2024-05-16 | 973456 | 2022-008 | Material Weakness | Yes | N |
| 306400 | 2022 | 2024-05-16 | 973455 | 2022-007 | Material Weakness | Yes | N |
| 306400 | 2022 | 2024-05-16 | 973454 | 2022-006 | Material Weakness | Yes | N |
| 306400 | 2022 | 2024-05-16 | 973453 | 2022-005 | Material Weakness | - | N |
| 306400 | 2022 | 2024-05-16 | 973452 | 2022-004 | Material Weakness | Yes | L |
| 306400 | 2022 | 2024-05-16 | 973451 | 2022-003 | Material Weakness | Yes | E |
| 306400 | 2022 | 2024-05-16 | 397014 | 2022-008 | Material Weakness | Yes | N |
| 306400 | 2022 | 2024-05-16 | 397013 | 2022-007 | Material Weakness | Yes | N |
| 306400 | 2022 | 2024-05-16 | 397012 | 2022-006 | Material Weakness | Yes | N |
| 306400 | 2022 | 2024-05-16 | 397011 | 2022-005 | Material Weakness | - | N |
| 306400 | 2022 | 2024-05-16 | 397010 | 2022-004 | Material Weakness | Yes | L |
| 306400 | 2022 | 2024-05-16 | 397009 | 2022-003 | Material Weakness | Yes | E |