| Name | Title | Type |
|---|---|---|
| Roxanne Grossman | Accountant | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367379 | 2024 | 2025-09-24 | Brady Martz & Associates PC | $983,917 |
| 323357 | 2023 | 2024-09-30 | Brady Martz & Associates PC | $987,922 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367379 | 2024 | 2025-09-24 | 1155067 | 2024-003 | Material Weakness | Yes | N |
| 367379 | 2024 | 2025-09-24 | 1155066 | 2024-002 | Material Weakness | Yes | N |
| 367379 | 2024 | 2025-09-24 | 1155065 | 2024-001 | Material Weakness | Yes | E |
| 323357 | 2023 | 2024-09-30 | 1077526 | 2023-003 | Significant Deficiency | - | N |
| 323357 | 2023 | 2024-09-30 | 1077525 | 2023-002 | Material Weakness | - | E |
| 323357 | 2023 | 2024-09-30 | 501084 | 2023-003 | Significant Deficiency | - | N |
| 323357 | 2023 | 2024-09-30 | 501083 | 2023-002 | Material Weakness | - | E |