By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Kies | BUSINESS MANAGER | Auditee |
| Cindy Bierle | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326097 | 2023 | 2024-10-28 | Nolte Cornman & Johnson PC | $1.11M |
| 296007 | 2022 | 2024-03-20 | Nolte Cornman & Johnson PC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326097 | 2023 | 2024-10-28 | 1080244 | 2023-002 | Material Weakness | Yes | ABFL |
| 326097 | 2023 | 2024-10-28 | 503802 | 2023-002 | Material Weakness | Yes | ABFL |
| 296007 | 2022 | 2024-03-20 | 958749 | 2022-002 | Material Weakness | Yes | ABFL |
| 296007 | 2022 | 2024-03-20 | 958748 | 2022-002 | Material Weakness | Yes | ABFL |
| 296007 | 2022 | 2024-03-20 | 958747 | 2022-002 | Material Weakness | Yes | ABFL |
| 296007 | 2022 | 2024-03-20 | 958746 | 2022-002 | Material Weakness | Yes | ABFL |
| 296007 | 2022 | 2024-03-20 | 382307 | 2022-002 | Material Weakness | Yes | ABFL |
| 296007 | 2022 | 2024-03-20 | 382306 | 2022-002 | Material Weakness | Yes | ABFL |
| 296007 | 2022 | 2024-03-20 | 382305 | 2022-002 | Material Weakness | Yes | ABFL |
| 296007 | 2022 | 2024-03-20 | 382304 | 2022-002 | Material Weakness | Yes | ABFL |