| Name | Title | Type |
|---|---|---|
| Amy Baldwin | EXECUTIVE DIRECTOR | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362709 | 2024 | 2025-07-22 | Brady Martz & Associates PC | $834,516 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362709 | 2024 | 2025-07-22 | 1148157 | 2024-003 | Significant Deficiency | - | N |
| 362709 | 2024 | 2025-07-22 | 1148156 | 2024-002 | Significant Deficiency | - | N |
| 362709 | 2024 | 2025-07-22 | 1148155 | 2024-001 | Significant Deficiency | - | E |
| 362709 | 2024 | 2025-07-22 | 571715 | 2024-003 | Significant Deficiency | - | N |
| 362709 | 2024 | 2025-07-22 | 571714 | 2024-002 | Significant Deficiency | - | N |
| 362709 | 2024 | 2025-07-22 | 571713 | 2024-001 | Significant Deficiency | - | E |