By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Lehan | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291961 | 2022 | 2024-02-23 | Nolte Cornman & Johnson PC | $882,708 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291961 | 2022 | 2024-02-23 | 946817 | 2022-003 | Significant Deficiency | - | ABEILN |
| 291961 | 2022 | 2024-02-23 | 946816 | 2022-003 | Significant Deficiency | - | ABEILN |
| 291961 | 2022 | 2024-02-23 | 946815 | 2022-002 | Material Weakness | Yes | ABEILN |
| 291961 | 2022 | 2024-02-23 | 946814 | 2022-002 | Material Weakness | Yes | ABEILN |
| 291961 | 2022 | 2024-02-23 | 370375 | 2022-003 | Significant Deficiency | - | ABEILN |
| 291961 | 2022 | 2024-02-23 | 370374 | 2022-003 | Significant Deficiency | - | ABEILN |
| 291961 | 2022 | 2024-02-23 | 370373 | 2022-002 | Material Weakness | Yes | ABEILN |
| 291961 | 2022 | 2024-02-23 | 370372 | 2022-002 | Material Weakness | Yes | ABEILN |