By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Harbott | Financial Manager | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383744 | 2025 | 2026-01-26 | BRADY MARTZ | $7.22M |
| 333207 | 2024 | 2024-12-17 | Brady Martz & Associates PC | $6.88M |
| 7518 | 2023 | 2023-12-19 | Brady Martz & Associates PC | $6.39M |
| 30850 | 2022 | 2022-12-12 | Brady Martz & Associates PC | $6.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30850 | 2022 | 2022-12-12 | 606388 | 2022-001 | Significant Deficiency | - | N |
| 30850 | 2022 | 2022-12-12 | 606387 | 2022-001 | Significant Deficiency | - | N |
| 30850 | 2022 | 2022-12-12 | 29946 | 2022-001 | Significant Deficiency | - | N |
| 30850 | 2022 | 2022-12-12 | 29945 | 2022-001 | Significant Deficiency | - | N |