By expenditures
| Name | Title | Type |
|---|---|---|
| Harley McBurney | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 56338 | 2022 | 2023-05-21 | Notle Cornman & Johnson PC | $895,462 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56338 | 2022 | 2023-05-21 | 635373 | 2022-002 | Material Weakness | Yes | ABEILN |
| 56338 | 2022 | 2023-05-21 | 635372 | 2022-002 | Material Weakness | Yes | ABEILN |
| 56338 | 2022 | 2023-05-21 | 635371 | 2022-002 | Material Weakness | Yes | ABEILN |
| 56338 | 2022 | 2023-05-21 | 58931 | 2022-002 | Material Weakness | Yes | ABEILN |
| 56338 | 2022 | 2023-05-21 | 58930 | 2022-002 | Material Weakness | Yes | ABEILN |
| 56338 | 2022 | 2023-05-21 | 58929 | 2022-002 | Material Weakness | Yes | ABEILN |