By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Samec | Principal | Auditee |
| Christy Roethler | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348687 | 2024 | 2025-03-26 | Hacker Nelson & CO CPAS | $1.27M |
| 296125 | 2023 | 2024-03-20 | Hacker Nelson & CO PC | $1.10M |
| 49356 | 2022 | 2023-08-27 | Nolte Cornman & Johnson PC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348687 | 2024 | 2025-03-26 | 1113921 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348687 | 2024 | 2025-03-26 | 1113920 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348687 | 2024 | 2025-03-26 | 1113919 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348687 | 2024 | 2025-03-26 | 537479 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348687 | 2024 | 2025-03-26 | 537478 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 348687 | 2024 | 2025-03-26 | 537477 | 2024-001 | Significant Deficiency | Yes | ABCEIJN |
| 296125 | 2023 | 2024-03-20 | 958909 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 296125 | 2023 | 2024-03-20 | 958908 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 296125 | 2023 | 2024-03-20 | 958907 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 296125 | 2023 | 2024-03-20 | 382467 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 296125 | 2023 | 2024-03-20 | 382466 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 296125 | 2023 | 2024-03-20 | 382465 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 49356 | 2022 | 2023-08-27 | 637289 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49356 | 2022 | 2023-08-27 | 637288 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49356 | 2022 | 2023-08-27 | 637287 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49356 | 2022 | 2023-08-27 | 60847 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49356 | 2022 | 2023-08-27 | 60846 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49356 | 2022 | 2023-08-27 | 60845 | 2022-002 | Material Weakness | Yes | ABEILN |