By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Griener | SCHOOL BUSINESS OFFICIAL | Auditee |
| Jeffery Dieleman | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347554 | 2024 | 2025-03-24 | Nolte Cornman & Johnson PC | $1.77M |
| 306744 | 2023 | 2024-05-21 | Nolte Cornman & Johnson | $3.54M |
| 49500 | 2022 | 2023-07-16 | Nolte Cornman & Johnson PC | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347554 | 2024 | 2025-03-24 | 1106101 | 2024-002 | Material Weakness | - | ABL |
| 347554 | 2024 | 2025-03-24 | 1106100 | 2024-002 | Material Weakness | Yes | ABEILN |
| 347554 | 2024 | 2025-03-24 | 1106099 | 2024-002 | Material Weakness | Yes | ABEILN |
| 347554 | 2024 | 2025-03-24 | 1106098 | 2024-002 | Material Weakness | Yes | ABEILN |
| 347554 | 2024 | 2025-03-24 | 529659 | 2024-002 | Material Weakness | - | ABL |
| 347554 | 2024 | 2025-03-24 | 529658 | 2024-002 | Material Weakness | Yes | ABEILN |
| 347554 | 2024 | 2025-03-24 | 529657 | 2024-002 | Material Weakness | Yes | ABEILN |
| 347554 | 2024 | 2025-03-24 | 529656 | 2024-002 | Material Weakness | Yes | ABEILN |
| 306744 | 2023 | 2024-05-21 | 974477 | 2023-002 | Material Weakness | Yes | ABFL |
| 306744 | 2023 | 2024-05-21 | 974476 | 2023-002 | Material Weakness | Yes | ABFL |
| 306744 | 2023 | 2024-05-21 | 974475 | 2023-002 | Material Weakness | Yes | ABFL |
| 306744 | 2023 | 2024-05-21 | 974474 | 2023-002 | Material Weakness | Yes | ABFL |
| 306744 | 2023 | 2024-05-21 | 974473 | 2023-002 | Material Weakness | Yes | ABEILN |
| 306744 | 2023 | 2024-05-21 | 974472 | 2023-002 | Material Weakness | Yes | ABEILN |
| 306744 | 2023 | 2024-05-21 | 974471 | 2023-002 | Material Weakness | Yes | ABEILN |
| 306744 | 2023 | 2024-05-21 | 974470 | 2023-002 | Material Weakness | Yes | ABEILN |
| 306744 | 2023 | 2024-05-21 | 398035 | 2023-002 | Material Weakness | Yes | ABFL |
| 306744 | 2023 | 2024-05-21 | 398034 | 2023-002 | Material Weakness | Yes | ABFL |
| 306744 | 2023 | 2024-05-21 | 398033 | 2023-002 | Material Weakness | Yes | ABFL |
| 306744 | 2023 | 2024-05-21 | 398032 | 2023-002 | Material Weakness | Yes | ABFL |
| 306744 | 2023 | 2024-05-21 | 398031 | 2023-002 | Material Weakness | Yes | ABEILN |
| 306744 | 2023 | 2024-05-21 | 398030 | 2023-002 | Material Weakness | Yes | ABEILN |
| 306744 | 2023 | 2024-05-21 | 398029 | 2023-002 | Material Weakness | Yes | ABEILN |
| 306744 | 2023 | 2024-05-21 | 398028 | 2023-002 | Material Weakness | Yes | ABEILN |
| 49500 | 2022 | 2023-07-16 | 628814 | 2022-002 | Material Weakness | Yes | ABFL |
| 49500 | 2022 | 2023-07-16 | 628813 | 2022-002 | Material Weakness | Yes | ABFL |
| 49500 | 2022 | 2023-07-16 | 628812 | 2022-002 | Material Weakness | Yes | ABFL |
| 49500 | 2022 | 2023-07-16 | 628811 | 2022-002 | Material Weakness | Yes | ABFL |
| 49500 | 2022 | 2023-07-16 | 628810 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49500 | 2022 | 2023-07-16 | 628809 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49500 | 2022 | 2023-07-16 | 628808 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49500 | 2022 | 2023-07-16 | 52372 | 2022-002 | Material Weakness | Yes | ABFL |
| 49500 | 2022 | 2023-07-16 | 52371 | 2022-002 | Material Weakness | Yes | ABFL |
| 49500 | 2022 | 2023-07-16 | 52370 | 2022-002 | Material Weakness | Yes | ABFL |
| 49500 | 2022 | 2023-07-16 | 52369 | 2022-002 | Material Weakness | Yes | ABFL |
| 49500 | 2022 | 2023-07-16 | 52368 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49500 | 2022 | 2023-07-16 | 52367 | 2022-002 | Material Weakness | Yes | ABEILN |
| 49500 | 2022 | 2023-07-16 | 52366 | 2022-002 | Material Weakness | Yes | ABEILN |