By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Bauer | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362355 | 2024 | 2025-07-16 | Nolte Cornman & Johnson PC | $1.35M |
| 331381 | 2023 | 2024-12-09 | Nolte Cornman & Johnson | $1.72M |
| 3787 | 2022 | 2023-11-20 | Nolte Cornman & Johnson PC | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362355 | 2024 | 2025-07-16 | 1147873 | 2024-002 | Material Weakness | Yes | ABFL |
| 362355 | 2024 | 2025-07-16 | 1147872 | 2024-002 | Material Weakness | Yes | ABFL |
| 362355 | 2024 | 2025-07-16 | 1147871 | 2024-002 | Material Weakness | Yes | ABFL |
| 362355 | 2024 | 2025-07-16 | 1147870 | 2024-002 | Material Weakness | - | ABL |
| 362355 | 2024 | 2025-07-16 | 571431 | 2024-002 | Material Weakness | Yes | ABFL |
| 362355 | 2024 | 2025-07-16 | 571430 | 2024-002 | Material Weakness | Yes | ABFL |
| 362355 | 2024 | 2025-07-16 | 571429 | 2024-002 | Material Weakness | Yes | ABFL |
| 362355 | 2024 | 2025-07-16 | 571428 | 2024-002 | Material Weakness | - | ABL |
| 331381 | 2023 | 2024-12-09 | 1089971 | 2023-002 | Material Weakness | Yes | ABFL |
| 331381 | 2023 | 2024-12-09 | 1089970 | 2023-002 | Material Weakness | Yes | ABFL |
| 331381 | 2023 | 2024-12-09 | 513529 | 2023-002 | Material Weakness | Yes | ABFL |
| 331381 | 2023 | 2024-12-09 | 513528 | 2023-002 | Material Weakness | Yes | ABFL |
| 3787 | 2022 | 2023-11-20 | 578651 | 2022-002 | Material Weakness | - | ABEILN |
| 3787 | 2022 | 2023-11-20 | 578650 | 2022-002 | Material Weakness | - | ABEILN |
| 3787 | 2022 | 2023-11-20 | 578649 | 2022-002 | Material Weakness | - | ABEILN |
| 3787 | 2022 | 2023-11-20 | 578648 | 2022-002 | Material Weakness | - | ABEILN |
| 3787 | 2022 | 2023-11-20 | 2209 | 2022-002 | Material Weakness | - | ABEILN |
| 3787 | 2022 | 2023-11-20 | 2208 | 2022-002 | Material Weakness | - | ABEILN |
| 3787 | 2022 | 2023-11-20 | 2207 | 2022-002 | Material Weakness | - | ABEILN |
| 3787 | 2022 | 2023-11-20 | 2206 | 2022-002 | Material Weakness | - | ABEILN |