By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Brunelle | ACCOUNTING MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364856 | 2020 | 2025-08-25 | Brady Martz & Associates PC | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364856 | 2020 | 2025-08-25 | 1151045 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 1151044 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 1151043 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 1151042 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 1151041 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 1151040 | 2020-008 | Material Weakness | Yes | L |
| 364856 | 2020 | 2025-08-25 | 1151039 | 2020-008 | Material Weakness | Yes | L |
| 364856 | 2020 | 2025-08-25 | 574603 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 574602 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 574601 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 574600 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 574599 | 2020-009 | Material Weakness | Yes | M |
| 364856 | 2020 | 2025-08-25 | 574598 | 2020-008 | Material Weakness | Yes | L |
| 364856 | 2020 | 2025-08-25 | 574597 | 2020-008 | Material Weakness | Yes | L |