By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Patterson | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356676 | 2024 | 2025-05-20 | Nolte Cornman & Johnson PC | $1.10M |
| 323734 | 2023 | 2024-10-03 | Nolte Cornman & Johnson PC | $1.12M |
| 26238 | 2022 | 2023-06-11 | Nolte Cornman & Johnson PC | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356676 | 2024 | 2025-05-20 | 1137512 | 2024-002 | Material Weakness | Yes | ABEILN |
| 356676 | 2024 | 2025-05-20 | 1137511 | 2024-002 | Material Weakness | Yes | ABEILN |
| 356676 | 2024 | 2025-05-20 | 561070 | 2024-002 | Material Weakness | Yes | ABEILN |
| 356676 | 2024 | 2025-05-20 | 561069 | 2024-002 | Material Weakness | Yes | ABEILN |
| 323734 | 2023 | 2024-10-03 | 1078129 | 2023-002 | Material Weakness | Yes | ABEILN |
| 323734 | 2023 | 2024-10-03 | 1078128 | 2023-002 | Material Weakness | Yes | ABEILN |
| 323734 | 2023 | 2024-10-03 | 501687 | 2023-002 | Material Weakness | Yes | ABEILN |
| 323734 | 2023 | 2024-10-03 | 501686 | 2023-002 | Material Weakness | Yes | ABEILN |
| 26238 | 2022 | 2023-06-11 | 596724 | 2022-002 | Material Weakness | Yes | ABEIN |
| 26238 | 2022 | 2023-06-11 | 596723 | 2022-002 | Material Weakness | Yes | ABEIN |
| 26238 | 2022 | 2023-06-11 | 20282 | 2022-002 | Material Weakness | Yes | ABEIN |
| 26238 | 2022 | 2023-06-11 | 20281 | 2022-002 | Material Weakness | Yes | ABEIN |