By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Vanderloop | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317856 | 2023 | 2024-08-26 | Nolte Cornman & Johnson PC | $974,873 |
| 292217 | 2022 | 2024-02-26 | Nolte Cornman & Johnson PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317856 | 2023 | 2024-08-26 | 1061523 | 2023-002 | Material Weakness | Yes | ABFL |
| 317856 | 2023 | 2024-08-26 | 1061522 | 2023-002 | Material Weakness | Yes | ABFL |
| 317856 | 2023 | 2024-08-26 | 485081 | 2023-002 | Material Weakness | Yes | ABFL |
| 317856 | 2023 | 2024-08-26 | 485080 | 2023-002 | Material Weakness | Yes | ABFL |
| 292217 | 2022 | 2024-02-26 | 946982 | 2022-002 | Material Weakness | Yes | ABFL |
| 292217 | 2022 | 2024-02-26 | 946981 | 2022-002 | Material Weakness | Yes | ABFL |
| 292217 | 2022 | 2024-02-26 | 946980 | 2022-002 | Material Weakness | Yes | ABFL |
| 292217 | 2022 | 2024-02-26 | 370540 | 2022-002 | Material Weakness | Yes | ABFL |
| 292217 | 2022 | 2024-02-26 | 370539 | 2022-002 | Material Weakness | Yes | ABFL |
| 292217 | 2022 | 2024-02-26 | 370538 | 2022-002 | Material Weakness | Yes | ABFL |