By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Conner | BOARD SECRETARY | Auditee |
| Joyce Piorowski | SBO | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317501 | 2023 | 2024-08-20 | Nolte Cornman & Johnson PC | $1.27M |
| 33564 | 2022 | 2023-08-17 | Nolte Cornman & Johnson PC | $988,440 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317501 | 2023 | 2024-08-20 | 1061054 | 2023-002 | Material Weakness | Yes | ABFL |
| 317501 | 2023 | 2024-08-20 | 1061053 | 2023-002 | Material Weakness | Yes | ABFL |
| 317501 | 2023 | 2024-08-20 | 484612 | 2023-002 | Material Weakness | Yes | ABFL |
| 317501 | 2023 | 2024-08-20 | 484611 | 2023-002 | Material Weakness | Yes | ABFL |
| 33564 | 2022 | 2023-08-17 | 611178 | 2022-002 | Material Weakness | Yes | ABEILN |
| 33564 | 2022 | 2023-08-17 | 611177 | 2022-002 | Material Weakness | Yes | ABEILN |
| 33564 | 2022 | 2023-08-17 | 611176 | 2022-002 | Material Weakness | Yes | ABEILN |
| 33564 | 2022 | 2023-08-17 | 34736 | 2022-002 | Material Weakness | Yes | ABEILN |
| 33564 | 2022 | 2023-08-17 | 34735 | 2022-002 | Material Weakness | Yes | ABEILN |
| 33564 | 2022 | 2023-08-17 | 34734 | 2022-002 | Material Weakness | Yes | ABEILN |