By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Marshall | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358425 | 2024 | 2025-06-10 | Nolte Cornman & Johnson PC | $1.62M |
| 317502 | 2023 | 2024-08-20 | Nolte Cornman & Johnson | $1.50M |
| 37933 | 2022 | 2023-07-10 | Nolte Cornman & Johnson PC | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358425 | 2024 | 2025-06-10 | 1140738 | 2024-002 | Material Weakness | Yes | ABFL |
| 358425 | 2024 | 2025-06-10 | 1140737 | 2024-002 | Material Weakness | Yes | ABFL |
| 358425 | 2024 | 2025-06-10 | 1140736 | 2024-002 | Material Weakness | Yes | ABFL |
| 358425 | 2024 | 2025-06-10 | 1140735 | 2024-002 | Material Weakness | Yes | ABFL |
| 358425 | 2024 | 2025-06-10 | 1140734 | 2024-002 | Material Weakness | - | ABEILN |
| 358425 | 2024 | 2025-06-10 | 1140733 | 2024-002 | Material Weakness | - | ABEILN |
| 358425 | 2024 | 2025-06-10 | 1140732 | 2024-002 | Material Weakness | - | ABEILN |
| 358425 | 2024 | 2025-06-10 | 564296 | 2024-002 | Material Weakness | Yes | ABFL |
| 358425 | 2024 | 2025-06-10 | 564295 | 2024-002 | Material Weakness | Yes | ABFL |
| 358425 | 2024 | 2025-06-10 | 564294 | 2024-002 | Material Weakness | Yes | ABFL |
| 358425 | 2024 | 2025-06-10 | 564293 | 2024-002 | Material Weakness | Yes | ABFL |
| 358425 | 2024 | 2025-06-10 | 564292 | 2024-002 | Material Weakness | - | ABEILN |
| 358425 | 2024 | 2025-06-10 | 564291 | 2024-002 | Material Weakness | - | ABEILN |
| 358425 | 2024 | 2025-06-10 | 564290 | 2024-002 | Material Weakness | - | ABEILN |
| 317502 | 2023 | 2024-08-20 | 1061058 | 2023-002 | Material Weakness | Yes | ABFL |
| 317502 | 2023 | 2024-08-20 | 1061057 | 2023-002 | Material Weakness | Yes | ABFL |
| 317502 | 2023 | 2024-08-20 | 1061056 | 2023-002 | Material Weakness | Yes | ABFL |
| 317502 | 2023 | 2024-08-20 | 1061055 | 2023-002 | Material Weakness | Yes | ABHIL |
| 317502 | 2023 | 2024-08-20 | 484616 | 2023-002 | Material Weakness | Yes | ABFL |
| 317502 | 2023 | 2024-08-20 | 484615 | 2023-002 | Material Weakness | Yes | ABFL |
| 317502 | 2023 | 2024-08-20 | 484614 | 2023-002 | Material Weakness | Yes | ABFL |
| 317502 | 2023 | 2024-08-20 | 484613 | 2023-002 | Material Weakness | Yes | ABHIL |
| 37933 | 2022 | 2023-07-10 | 615037 | 2022-002 | Material Weakness | Yes | ABL |
| 37933 | 2022 | 2023-07-10 | 615036 | 2022-002 | Material Weakness | Yes | ABL |
| 37933 | 2022 | 2023-07-10 | 615035 | 2022-002 | Material Weakness | - | ABEILN |
| 37933 | 2022 | 2023-07-10 | 615034 | 2022-002 | Material Weakness | - | ABEILN |
| 37933 | 2022 | 2023-07-10 | 615033 | 2022-002 | Material Weakness | - | ABEILN |
| 37933 | 2022 | 2023-07-10 | 38595 | 2022-002 | Material Weakness | Yes | ABL |
| 37933 | 2022 | 2023-07-10 | 38594 | 2022-002 | Material Weakness | Yes | ABL |
| 37933 | 2022 | 2023-07-10 | 38593 | 2022-002 | Material Weakness | - | ABEILN |
| 37933 | 2022 | 2023-07-10 | 38592 | 2022-002 | Material Weakness | - | ABEILN |
| 37933 | 2022 | 2023-07-10 | 38591 | 2022-002 | Material Weakness | - | ABEILN |