By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Harris | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357713 | 2024 | 2025-06-02 | Nolte Cornman & Johnson PC | $1.32M |
| 333830 | 2023 | 2024-12-19 | Nolte Cornman & Johnson PC | $1.82M |
| 1583 | 2022 | 2023-10-27 | Nolte Cornman & Johnson PC | $3.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357713 | 2024 | 2025-06-02 | 1138528 | 2024-002 | Material Weakness | - | ABEILN |
| 357713 | 2024 | 2025-06-02 | 1138527 | 2024-002 | Material Weakness | - | ABEILN |
| 357713 | 2024 | 2025-06-02 | 1138526 | 2024-002 | Material Weakness | - | ABEILN |
| 357713 | 2024 | 2025-06-02 | 1138525 | 2024-002 | Material Weakness | - | ABEILN |
| 357713 | 2024 | 2025-06-02 | 562086 | 2024-002 | Material Weakness | - | ABEILN |
| 357713 | 2024 | 2025-06-02 | 562085 | 2024-002 | Material Weakness | - | ABEILN |
| 357713 | 2024 | 2025-06-02 | 562084 | 2024-002 | Material Weakness | - | ABEILN |
| 357713 | 2024 | 2025-06-02 | 562083 | 2024-002 | Material Weakness | - | ABEILN |
| 333830 | 2023 | 2024-12-19 | 1092503 | 2023-002 | Material Weakness | Yes | ABFL |
| 333830 | 2023 | 2024-12-19 | 1092502 | 2023-002 | Material Weakness | - | ABL |
| 333830 | 2023 | 2024-12-19 | 516061 | 2023-002 | Material Weakness | Yes | ABFL |
| 333830 | 2023 | 2024-12-19 | 516060 | 2023-002 | Material Weakness | - | ABL |
| 1583 | 2022 | 2023-10-27 | 577283 | 2022-002 | Material Weakness | Yes | ABFL |
| 1583 | 2022 | 2023-10-27 | 577282 | 2022-002 | Material Weakness | Yes | ABFL |
| 1583 | 2022 | 2023-10-27 | 577281 | 2022-002 | Material Weakness | Yes | ABFL |
| 1583 | 2022 | 2023-10-27 | 577280 | 2022-002 | Material Weakness | Yes | ABFL |
| 1583 | 2022 | 2023-10-27 | 577279 | 2022-002 | Material Weakness | Yes | ABEILN |
| 1583 | 2022 | 2023-10-27 | 577278 | 2022-002 | Material Weakness | Yes | ABEILN |
| 1583 | 2022 | 2023-10-27 | 577277 | 2022-002 | Material Weakness | Yes | ABEILN |
| 1583 | 2022 | 2023-10-27 | 577276 | 2022-002 | Material Weakness | Yes | ABEILN |
| 1583 | 2022 | 2023-10-27 | 841 | 2022-002 | Material Weakness | Yes | ABFL |
| 1583 | 2022 | 2023-10-27 | 840 | 2022-002 | Material Weakness | Yes | ABFL |
| 1583 | 2022 | 2023-10-27 | 839 | 2022-002 | Material Weakness | Yes | ABFL |
| 1583 | 2022 | 2023-10-27 | 838 | 2022-002 | Material Weakness | Yes | ABFL |
| 1583 | 2022 | 2023-10-27 | 837 | 2022-002 | Material Weakness | Yes | ABEILN |
| 1583 | 2022 | 2023-10-27 | 836 | 2022-002 | Material Weakness | Yes | ABEILN |
| 1583 | 2022 | 2023-10-27 | 835 | 2022-002 | Material Weakness | Yes | ABEILN |
| 1583 | 2022 | 2023-10-27 | 834 | 2022-002 | Material Weakness | Yes | ABEILN |