By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Willardson | SCHOOL BUSINESS OFFICIAL | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 52118 | 2022 | 2023-03-30 | Cornwell Frideres Maher & Associates P L C | $773,994 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52118 | 2022 | 2023-03-30 | 624631 | 2022-003 | Material Weakness | - | ABEILN |
| 52118 | 2022 | 2023-03-30 | 624630 | 2022-003 | Material Weakness | - | ABEILN |
| 52118 | 2022 | 2023-03-30 | 624629 | 2022-003 | Material Weakness | - | ABEILN |
| 52118 | 2022 | 2023-03-30 | 48189 | 2022-003 | Material Weakness | - | ABEILN |
| 52118 | 2022 | 2023-03-30 | 48188 | 2022-003 | Material Weakness | - | ABEILN |
| 52118 | 2022 | 2023-03-30 | 48187 | 2022-003 | Material Weakness | - | ABEILN |