By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Brown | District Business Manager | Auditee |
| Sandy Meierotto | District Business Manager | Auditee |
| Nancy Schulzetenberg | Partner | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344488 | 2024 | 2025-03-03 | Bergankdv LTD | $1.68M |
| 297623 | 2023 | 2024-03-26 | Bargankdv LTD | $1.65M |
| 43972 | 2022 | 2023-07-24 | Nolte Cornman & Johnson PC | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43972 | 2022 | 2023-07-24 | 615823 | 2022-002 | Material Weakness | Yes | ABEILN |
| 43972 | 2022 | 2023-07-24 | 615822 | 2022-002 | Material Weakness | Yes | ABEILN |
| 43972 | 2022 | 2023-07-24 | 39381 | 2022-002 | Material Weakness | Yes | ABEILN |
| 43972 | 2022 | 2023-07-24 | 39380 | 2022-002 | Material Weakness | Yes | ABEILN |