By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn Lane | School Business Official/Board Secretary And Treasurer | Auditee |
| Christi Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390249 | 2025 | 2026-03-04 | HACKER NELSON & CO PC | $926,348 |
| 348215 | 2024 | 2025-03-25 | Hacker Nelson & CO CPAS | $1.30M |
| 292809 | 2023 | 2024-02-29 | Hacker Nelson & CO PC | $2.54M |
| 17368 | 2022 | 2023-02-20 | Hacker Nelson & CO PC | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390249 | 2025 | 2026-03-04 | 1176420 | 2025-001 | Material Weakness | Yes | ABCEIJN |
| 348215 | 2024 | 2025-03-25 | 1106567 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348215 | 2024 | 2025-03-25 | 1106566 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348215 | 2024 | 2025-03-25 | 1106565 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348215 | 2024 | 2025-03-25 | 530125 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348215 | 2024 | 2025-03-25 | 530124 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348215 | 2024 | 2025-03-25 | 530123 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 292809 | 2023 | 2024-02-29 | 947616 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 292809 | 2023 | 2024-02-29 | 947615 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 292809 | 2023 | 2024-02-29 | 371174 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 292809 | 2023 | 2024-02-29 | 371173 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 589462 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 589461 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 589460 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 589459 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 589458 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 13020 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 13019 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 13018 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 13017 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 17368 | 2022 | 2023-02-20 | 13016 | 2022-001 | Significant Deficiency | - | ABCEIJN |