By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Anderson | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323769 | 2023 | 2024-10-03 | Nolte Cornman & Johnson | $1.05M |
| 41069 | 2022 | 2023-08-20 | Nolte Cornman & Johnson PC | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323769 | 2023 | 2024-10-03 | 1078141 | 2023-002 | Material Weakness | Yes | ABFL |
| 323769 | 2023 | 2024-10-03 | 1078140 | 2023-002 | Material Weakness | Yes | ABFL |
| 323769 | 2023 | 2024-10-03 | 501699 | 2023-002 | Material Weakness | Yes | ABFL |
| 323769 | 2023 | 2024-10-03 | 501698 | 2023-002 | Material Weakness | Yes | ABFL |
| 41069 | 2022 | 2023-08-20 | 622439 | 2022-002 | Material Weakness | Yes | ABFL |
| 41069 | 2022 | 2023-08-20 | 622438 | 2022-002 | Material Weakness | Yes | ABFL |
| 41069 | 2022 | 2023-08-20 | 45997 | 2022-002 | Material Weakness | Yes | ABFL |
| 41069 | 2022 | 2023-08-20 | 45996 | 2022-002 | Material Weakness | Yes | ABFL |