By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Prachar | Cfo | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409197 | 2025 | 2026-08-16 | BRADY MARTZ PLLC | $4.72M |
| 363868 | 2024 | 2025-08-07 | Brady Martz & Associates PC | $9.60M |
| 321061 | 2023 | 2024-09-25 | Brady Martz & Associates PC | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321061 | 2023 | 2024-09-25 | 1074759 | 2023-002 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 1074758 | 2023-001 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 1074757 | 2023-002 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 1074756 | 2023-001 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 1074755 | 2023-002 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 1074754 | 2023-001 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 1074753 | 2023-002 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 1074752 | 2023-001 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 498317 | 2023-002 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 498316 | 2023-001 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 498315 | 2023-002 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 498314 | 2023-001 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 498313 | 2023-002 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 498312 | 2023-001 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 498311 | 2023-002 | Significant Deficiency | - | I |
| 321061 | 2023 | 2024-09-25 | 498310 | 2023-001 | Significant Deficiency | - | I |