By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Swartzentruber | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353680 | 2024 | 2025-04-15 | Nolte Cornman & Johnson PC | $970,998 |
| 315243 | 2023 | 2024-07-16 | Nolte Cornman & Johnson PC | $1.77M |
| 29359 | 2022 | 2023-08-07 | Nolte Cornman & Johnson PC | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353680 | 2024 | 2025-04-15 | 1131540 | 2024-002 | Material Weakness | Yes | ABL |
| 353680 | 2024 | 2025-04-15 | 1131539 | 2024-002 | Material Weakness | Yes | ABEILN |
| 353680 | 2024 | 2025-04-15 | 1131538 | 2024-002 | Material Weakness | Yes | ABEILN |
| 353680 | 2024 | 2025-04-15 | 555098 | 2024-002 | Material Weakness | Yes | ABL |
| 353680 | 2024 | 2025-04-15 | 555097 | 2024-002 | Material Weakness | Yes | ABEILN |
| 353680 | 2024 | 2025-04-15 | 555096 | 2024-002 | Material Weakness | Yes | ABEILN |
| 315243 | 2023 | 2024-07-16 | 1055059 | 2023-002 | Material Weakness | Yes | ABFL |
| 315243 | 2023 | 2024-07-16 | 1055058 | 2023-002 | Material Weakness | Yes | ABFL |
| 315243 | 2023 | 2024-07-16 | 478617 | 2023-002 | Material Weakness | Yes | ABFL |
| 315243 | 2023 | 2024-07-16 | 478616 | 2023-002 | Material Weakness | Yes | ABFL |
| 29359 | 2022 | 2023-08-07 | 610122 | 2022-002 | Material Weakness | Yes | ABL |
| 29359 | 2022 | 2023-08-07 | 610121 | 2022-002 | Material Weakness | Yes | ABL |
| 29359 | 2022 | 2023-08-07 | 610120 | 2022-002 | Material Weakness | - | ABEILN |
| 29359 | 2022 | 2023-08-07 | 610119 | 2022-002 | Material Weakness | - | ABEILN |
| 29359 | 2022 | 2023-08-07 | 33680 | 2022-002 | Material Weakness | Yes | ABL |
| 29359 | 2022 | 2023-08-07 | 33679 | 2022-002 | Material Weakness | Yes | ABL |
| 29359 | 2022 | 2023-08-07 | 33678 | 2022-002 | Material Weakness | - | ABEILN |
| 29359 | 2022 | 2023-08-07 | 33677 | 2022-002 | Material Weakness | - | ABEILN |