By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Vanmeter | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291025 | 2022 | 2024-02-19 | Nolte Cornman & Johnson PC | $783,172 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291025 | 2022 | 2024-02-19 | 946098 | 2022-008 | Significant Deficiency | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946097 | 2022-007 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946096 | 2022-006 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946095 | 2022-005 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946094 | 2022-008 | Significant Deficiency | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946093 | 2022-007 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946092 | 2022-006 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946091 | 2022-005 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946090 | 2022-008 | Significant Deficiency | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946089 | 2022-007 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946088 | 2022-006 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 946087 | 2022-005 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369656 | 2022-008 | Significant Deficiency | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369655 | 2022-007 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369654 | 2022-006 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369653 | 2022-005 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369652 | 2022-008 | Significant Deficiency | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369651 | 2022-007 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369650 | 2022-006 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369649 | 2022-005 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369648 | 2022-008 | Significant Deficiency | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369647 | 2022-007 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369646 | 2022-006 | Material Weakness | - | ABEILN |
| 291025 | 2022 | 2024-02-19 | 369645 | 2022-005 | Material Weakness | - | ABEILN |