By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Froemming | Finance Manager | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368989 | 2024 | 2025-09-30 | Brady Martz & Associates PC | $3.87M |
| 323429 | 2023 | 2024-10-01 | Brady Martz & Associates PC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323429 | 2023 | 2024-10-01 | 1077625 | 2023-003 | Significant Deficiency | - | I |
| 323429 | 2023 | 2024-10-01 | 1077624 | 2023-002 | Significant Deficiency | - | I |
| 323429 | 2023 | 2024-10-01 | 1077623 | 2023-003 | Significant Deficiency | - | I |
| 323429 | 2023 | 2024-10-01 | 1077622 | 2023-002 | Significant Deficiency | - | I |
| 323429 | 2023 | 2024-10-01 | 501183 | 2023-003 | Significant Deficiency | - | I |
| 323429 | 2023 | 2024-10-01 | 501182 | 2023-002 | Significant Deficiency | - | I |
| 323429 | 2023 | 2024-10-01 | 501181 | 2023-003 | Significant Deficiency | - | I |
| 323429 | 2023 | 2024-10-01 | 501180 | 2023-002 | Significant Deficiency | - | I |