By expenditures
| Name | Title | Type |
|---|---|---|
| Chrissy Clapsaddle | Business Manager | Auditee |
| Brian Stavenger | Partner | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376822 | 2025 | 2025-12-22 | BRADY MARTZ LLC | $910,112 |
| 333699 | 2024 | 2024-12-19 | Brady Martz & Associates PC | $1.13M |
| 7433 | 2023 | 2023-12-19 | Brady Martz & Associates PC | $2.71M |
| 40769 | 2022 | 2022-12-06 | Eide Bailly LLP | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40769 | 2022 | 2022-12-06 | 622001 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 622000 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 621999 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 621998 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 621997 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 45559 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 45558 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 45557 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 45556 | 2022-004 | Material Weakness | - | N |
| 40769 | 2022 | 2022-12-06 | 45555 | 2022-004 | Material Weakness | - | N |