By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Christensen | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355241 | 2024 | 2025-05-01 | Nolte Cornman & Johnson PC | $1.05M |
| 327159 | 2023 | 2024-11-04 | Nolte Cornman & Johnson PC | $881,479 |
| 1022 | 2022 | 2023-10-23 | Nolte Cornman & Johnson PC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355241 | 2024 | 2025-05-01 | 1135441 | 2024-002 | Material Weakness | Yes | ABEILN |
| 355241 | 2024 | 2025-05-01 | 1135440 | 2024-002 | Material Weakness | Yes | ABEILN |
| 355241 | 2024 | 2025-05-01 | 1135439 | 2024-002 | Material Weakness | Yes | ABEILN |
| 355241 | 2024 | 2025-05-01 | 1135438 | 2024-002 | Material Weakness | - | ABFL |
| 355241 | 2024 | 2025-05-01 | 558999 | 2024-002 | Material Weakness | Yes | ABEILN |
| 355241 | 2024 | 2025-05-01 | 558998 | 2024-002 | Material Weakness | Yes | ABEILN |
| 355241 | 2024 | 2025-05-01 | 558997 | 2024-002 | Material Weakness | Yes | ABEILN |
| 355241 | 2024 | 2025-05-01 | 558996 | 2024-002 | Material Weakness | - | ABFL |
| 327159 | 2023 | 2024-11-04 | 1081017 | 2023-002 | Material Weakness | Yes | ABFL |
| 327159 | 2023 | 2024-11-04 | 1081016 | 2023-002 | Material Weakness | Yes | ABFL |
| 327159 | 2023 | 2024-11-04 | 1081015 | 2023-002 | Material Weakness | Yes | ABFL |
| 327159 | 2023 | 2024-11-04 | 1081014 | 2023-002 | Material Weakness | Yes | ABEILN |
| 327159 | 2023 | 2024-11-04 | 1081013 | 2023-002 | Material Weakness | Yes | ABEILN |
| 327159 | 2023 | 2024-11-04 | 1081012 | 2023-002 | Material Weakness | Yes | ABEILN |
| 327159 | 2023 | 2024-11-04 | 504575 | 2023-002 | Material Weakness | Yes | ABFL |
| 327159 | 2023 | 2024-11-04 | 504574 | 2023-002 | Material Weakness | Yes | ABFL |
| 327159 | 2023 | 2024-11-04 | 504573 | 2023-002 | Material Weakness | Yes | ABFL |
| 327159 | 2023 | 2024-11-04 | 504572 | 2023-002 | Material Weakness | Yes | ABEILN |
| 327159 | 2023 | 2024-11-04 | 504571 | 2023-002 | Material Weakness | Yes | ABEILN |
| 327159 | 2023 | 2024-11-04 | 504570 | 2023-002 | Material Weakness | Yes | ABEILN |
| 1022 | 2022 | 2023-10-23 | 576917 | 2022-002 | Material Weakness | Yes | ABFL |
| 1022 | 2022 | 2023-10-23 | 576916 | 2022-002 | Material Weakness | - | ABEILN |
| 1022 | 2022 | 2023-10-23 | 576915 | 2022-002 | Material Weakness | - | ABEILN |
| 1022 | 2022 | 2023-10-23 | 576914 | 2022-002 | Material Weakness | - | ABEILN |
| 1022 | 2022 | 2023-10-23 | 475 | 2022-002 | Material Weakness | Yes | ABFL |
| 1022 | 2022 | 2023-10-23 | 474 | 2022-002 | Material Weakness | - | ABEILN |
| 1022 | 2022 | 2023-10-23 | 473 | 2022-002 | Material Weakness | - | ABEILN |
| 1022 | 2022 | 2023-10-23 | 472 | 2022-002 | Material Weakness | - | ABEILN |