By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Marshall | School Business Official | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Nancy Schulzetenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408200 | 2025 | 2026-07-30 | BERGANKDV LTD | $1.08M |
| 316541 | 2023 | 2024-08-02 | Bergankdv LTD | $1.08M |
| 49085 | 2022 | 2023-05-29 | Bergankdv LTD | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408200 | 2025 | 2026-07-30 | 1225070 | 2025-002 | Material Weakness | Yes | CL |
| 408200 | 2025 | 2026-07-30 | 1225069 | 2025-002 | Material Weakness | Yes | CL |
| 408200 | 2025 | 2026-07-30 | 1225068 | 2025-002 | Material Weakness | Yes | CL |
| 408200 | 2025 | 2026-07-30 | 1225067 | 2025-002 | Material Weakness | Yes | CL |
| 316541 | 2023 | 2024-08-02 | 1056758 | 2023-004 | Material Weakness | - | CL |
| 316541 | 2023 | 2024-08-02 | 480316 | 2023-004 | Material Weakness | - | CL |