By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Klawiter | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350991 | 2024 | 2025-03-31 | Nolte Cornman & Johnson PC | $875,281 |
| 326857 | 2023 | 2024-10-31 | Nolte Cornman & Johnson PC | $884,436 |
| 50361 | 2022 | 2023-06-21 | Nolte Cornman & Johnson PC | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350991 | 2024 | 2025-03-31 | 1120798 | 2024-003 | Material Weakness | - | ABFL |
| 350991 | 2024 | 2025-03-31 | 1120797 | 2024-003 | Material Weakness | - | ABFL |
| 350991 | 2024 | 2025-03-31 | 1120796 | 2024-003 | Material Weakness | - | ABFL |
| 350991 | 2024 | 2025-03-31 | 1120795 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350991 | 2024 | 2025-03-31 | 1120794 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350991 | 2024 | 2025-03-31 | 544356 | 2024-003 | Material Weakness | - | ABFL |
| 350991 | 2024 | 2025-03-31 | 544355 | 2024-003 | Material Weakness | - | ABFL |
| 350991 | 2024 | 2025-03-31 | 544354 | 2024-003 | Material Weakness | - | ABFL |
| 350991 | 2024 | 2025-03-31 | 544353 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350991 | 2024 | 2025-03-31 | 544352 | 2024-003 | Material Weakness | Yes | ABEILN |
| 326857 | 2023 | 2024-10-31 | 1080749 | 2023-002 | Material Weakness | Yes | ABEILN |
| 326857 | 2023 | 2024-10-31 | 1080748 | 2023-002 | Material Weakness | Yes | ABEILN |
| 326857 | 2023 | 2024-10-31 | 504307 | 2023-002 | Material Weakness | Yes | ABEILN |
| 326857 | 2023 | 2024-10-31 | 504306 | 2023-002 | Material Weakness | Yes | ABEILN |
| 50361 | 2022 | 2023-06-21 | 627168 | 2022-002 | Material Weakness | Yes | ABL |
| 50361 | 2022 | 2023-06-21 | 627167 | 2022-002 | Material Weakness | Yes | ABL |
| 50361 | 2022 | 2023-06-21 | 627166 | 2022-002 | Material Weakness | Yes | ABL |
| 50361 | 2022 | 2023-06-21 | 627165 | 2022-002 | Material Weakness | Yes | ABEILN |
| 50361 | 2022 | 2023-06-21 | 627164 | 2022-002 | Material Weakness | Yes | ABEILN |
| 50361 | 2022 | 2023-06-21 | 50726 | 2022-002 | Material Weakness | Yes | ABL |
| 50361 | 2022 | 2023-06-21 | 50725 | 2022-002 | Material Weakness | Yes | ABL |
| 50361 | 2022 | 2023-06-21 | 50724 | 2022-002 | Material Weakness | Yes | ABL |
| 50361 | 2022 | 2023-06-21 | 50723 | 2022-002 | Material Weakness | Yes | ABEILN |
| 50361 | 2022 | 2023-06-21 | 50722 | 2022-002 | Material Weakness | Yes | ABEILN |