By expenditures
| Name | Title | Type |
|---|---|---|
| Shirley Swenson | County Administrator | Auditee |
| Aimee Sugden | COUNTY ADMINISTRATOR | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406652 | 2022 | 2026-07-07 | BRADY MARTZ PLLC | $1.84M |
| 345806 | 2021 | 2025-03-12 | Brady Martz & Associates PC | $773,943 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406652 | 2022 | 2026-07-07 | 1223089 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223088 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223087 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223086 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223085 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223084 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223083 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223082 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223081 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223080 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223079 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223078 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223077 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223076 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223075 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223074 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223073 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223072 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223071 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223070 | 2022-007 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223069 | 2022-006 | Material Weakness | Yes | L |
| 406652 | 2022 | 2026-07-07 | 1223068 | 2022-005 | Material Weakness | Yes | I |
| 406652 | 2022 | 2026-07-07 | 1223067 | 2022-005 | Material Weakness | Yes | I |
| 406652 | 2022 | 2026-07-07 | 1223066 | 2022-004 | Material Weakness | Yes | I |
| 345806 | 2021 | 2025-03-12 | 1103218 | 2021-008 | Significant Deficiency | Yes | ABH |
| 345806 | 2021 | 2025-03-12 | 1103217 | 2021-009 | Significant Deficiency | - | L |
| 345806 | 2021 | 2025-03-12 | 1103216 | 2021-008 | Significant Deficiency | Yes | ABH |
| 345806 | 2021 | 2025-03-12 | 1103215 | 2021-009 | Significant Deficiency | - | L |
| 345806 | 2021 | 2025-03-12 | 1103214 | 2021-009 | Significant Deficiency | - | L |
| 345806 | 2021 | 2025-03-12 | 1103213 | 2021-007 | Significant Deficiency | - | L |
| 345806 | 2021 | 2025-03-12 | 1103212 | 2021-006 | Material Weakness | - | I |
| 345806 | 2021 | 2025-03-12 | 1103211 | 2021-005 | Significant Deficiency | Yes | ABH |
| 345806 | 2021 | 2025-03-12 | 526776 | 2021-008 | Significant Deficiency | Yes | ABH |
| 345806 | 2021 | 2025-03-12 | 526775 | 2021-009 | Significant Deficiency | - | L |
| 345806 | 2021 | 2025-03-12 | 526774 | 2021-008 | Significant Deficiency | Yes | ABH |
| 345806 | 2021 | 2025-03-12 | 526773 | 2021-009 | Significant Deficiency | - | L |
| 345806 | 2021 | 2025-03-12 | 526772 | 2021-009 | Significant Deficiency | - | L |
| 345806 | 2021 | 2025-03-12 | 526771 | 2021-007 | Significant Deficiency | - | L |
| 345806 | 2021 | 2025-03-12 | 526770 | 2021-006 | Material Weakness | - | I |
| 345806 | 2021 | 2025-03-12 | 526769 | 2021-005 | Significant Deficiency | Yes | ABH |