By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Roscoe | Cpa | Auditee |
| Ashley Eastridge | Director Of Business Services | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373219 | 2025 | 2025-12-05 | BRADY MARTZ | $6.57M |
| 333787 | 2024 | 2024-12-19 | Brady Martz & Associates PC | $12.01M |
| 7715 | 2023 | 2023-12-20 | Brady Martz & Associates PC | $12.90M |
| 44513 | 2022 | 2023-08-06 | Miller McDonald INC | $11.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373219 | 2025 | 2025-12-05 | 1163540 | 2025-002 | Material Weakness | Yes | E |
| 373219 | 2025 | 2025-12-05 | 1163539 | 2025-002 | Material Weakness | Yes | E |
| 373219 | 2025 | 2025-12-05 | 1163538 | 2025-002 | Material Weakness | Yes | E |
| 373219 | 2025 | 2025-12-05 | 1163537 | 2025-002 | Material Weakness | Yes | E |
| 373219 | 2025 | 2025-12-05 | 1163536 | 2025-002 | Material Weakness | Yes | E |
| 373219 | 2025 | 2025-12-05 | 1163535 | 2025-002 | Material Weakness | Yes | E |
| 7715 | 2023 | 2023-12-20 | 582158 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 582157 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 582156 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 582155 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 582154 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 582153 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 582152 | 2023-002 | Significant Deficiency | - | I |
| 7715 | 2023 | 2023-12-20 | 582151 | 2023-002 | Significant Deficiency | - | I |
| 7715 | 2023 | 2023-12-20 | 5716 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 5715 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 5714 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 5713 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 5712 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 5711 | 2023-003 | Significant Deficiency | - | AB |
| 7715 | 2023 | 2023-12-20 | 5710 | 2023-002 | Significant Deficiency | - | I |
| 7715 | 2023 | 2023-12-20 | 5709 | 2023-002 | Significant Deficiency | - | I |