By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Swarts | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363152 | 2024 | 2025-07-28 | Nolte Cornman & Johnson PC | $1.77M |
| 324687 | 2023 | 2024-10-14 | Nolte Cornman & Johnson PC | $2.23M |
| 294861 | 2022 | 2024-03-13 | Nolte Cornman & Johnson PC | $3.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363152 | 2024 | 2025-07-28 | 1148486 | 2024-003 | Material Weakness | Yes | ABFL |
| 363152 | 2024 | 2025-07-28 | 1148485 | 2024-003 | Material Weakness | Yes | ABFL |
| 363152 | 2024 | 2025-07-28 | 1148484 | 2024-003 | Material Weakness | - | ABL |
| 363152 | 2024 | 2025-07-28 | 572044 | 2024-003 | Material Weakness | Yes | ABFL |
| 363152 | 2024 | 2025-07-28 | 572043 | 2024-003 | Material Weakness | Yes | ABFL |
| 363152 | 2024 | 2025-07-28 | 572042 | 2024-003 | Material Weakness | - | ABL |
| 324687 | 2023 | 2024-10-14 | 1079113 | 2023-002 | Material Weakness | Yes | ABFL |
| 324687 | 2023 | 2024-10-14 | 1079112 | 2023-002 | Material Weakness | Yes | ABFL |
| 324687 | 2023 | 2024-10-14 | 1079111 | 2023-002 | Material Weakness | Yes | ABFL |
| 324687 | 2023 | 2024-10-14 | 502671 | 2023-002 | Material Weakness | Yes | ABFL |
| 324687 | 2023 | 2024-10-14 | 502670 | 2023-002 | Material Weakness | Yes | ABFL |
| 324687 | 2023 | 2024-10-14 | 502669 | 2023-002 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 952231 | 2022-003 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 952230 | 2022-003 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 952229 | 2022-003 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 952228 | 2022-003 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 952227 | 2022-004 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 952226 | 2022-003 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 952225 | 2022-004 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 952224 | 2022-003 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 952223 | 2022-004 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 952222 | 2022-003 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 375789 | 2022-003 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 375788 | 2022-003 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 375787 | 2022-003 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 375786 | 2022-003 | Material Weakness | Yes | ABFL |
| 294861 | 2022 | 2024-03-13 | 375785 | 2022-004 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 375784 | 2022-003 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 375783 | 2022-004 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 375782 | 2022-003 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 375781 | 2022-004 | Material Weakness | - | ABEILN |
| 294861 | 2022 | 2024-03-13 | 375780 | 2022-003 | Material Weakness | - | ABEILN |