By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Barker | Board Secretary/Business Manager | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326704 | 2023 | 2024-10-30 | Nolte Cornman & Johnson | $1.11M |
| 298308 | 2022 | 2024-03-27 | Nolte Cornman & Johnson | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326704 | 2023 | 2024-10-30 | 1080655 | 2023-003 | Material Weakness | Yes | ABFL |
| 326704 | 2023 | 2024-10-30 | 1080654 | 2023-003 | Material Weakness | Yes | ABFL |
| 326704 | 2023 | 2024-10-30 | 1080653 | 2023-003 | Material Weakness | Yes | ABFL |
| 326704 | 2023 | 2024-10-30 | 1080652 | 2023-003 | Material Weakness | Yes | ABFL |
| 326704 | 2023 | 2024-10-30 | 1080651 | 2023-003 | Material Weakness | Yes | ABEILN |
| 326704 | 2023 | 2024-10-30 | 1080650 | 2023-003 | Material Weakness | Yes | ABEILN |
| 326704 | 2023 | 2024-10-30 | 1080649 | 2023-003 | Material Weakness | Yes | ABEILN |
| 326704 | 2023 | 2024-10-30 | 504213 | 2023-003 | Material Weakness | Yes | ABFL |
| 326704 | 2023 | 2024-10-30 | 504212 | 2023-003 | Material Weakness | Yes | ABFL |
| 326704 | 2023 | 2024-10-30 | 504211 | 2023-003 | Material Weakness | Yes | ABFL |
| 326704 | 2023 | 2024-10-30 | 504210 | 2023-003 | Material Weakness | Yes | ABFL |
| 326704 | 2023 | 2024-10-30 | 504209 | 2023-003 | Material Weakness | Yes | ABEILN |
| 326704 | 2023 | 2024-10-30 | 504208 | 2023-003 | Material Weakness | Yes | ABEILN |
| 326704 | 2023 | 2024-10-30 | 504207 | 2023-003 | Material Weakness | Yes | ABEILN |
| 298308 | 2022 | 2024-03-27 | 961969 | 2022-002 | Material Weakness | Yes | ABFL |
| 298308 | 2022 | 2024-03-27 | 961968 | 2022-002 | Material Weakness | Yes | ABFL |
| 298308 | 2022 | 2024-03-27 | 961967 | 2022-002 | Material Weakness | Yes | ABFL |
| 298308 | 2022 | 2024-03-27 | 385527 | 2022-002 | Material Weakness | Yes | ABFL |
| 298308 | 2022 | 2024-03-27 | 385526 | 2022-002 | Material Weakness | Yes | ABFL |
| 298308 | 2022 | 2024-03-27 | 385525 | 2022-002 | Material Weakness | Yes | ABFL |