By expenditures
| Name | Title | Type |
|---|---|---|
| Micheala Eisenmann | School Business Official | Auditee |
| Helen Burrington | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326815 | 2023 | 2024-10-31 | Nolte Cornman & Johnson | $1.02M |
| 302272 | 2022 | 2024-04-02 | Nolte Cornman & Johnson | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326815 | 2023 | 2024-10-31 | 1080725 | 2023-002 | Material Weakness | Yes | ABFL |
| 326815 | 2023 | 2024-10-31 | 1080724 | 2023-002 | Material Weakness | Yes | ABFL |
| 326815 | 2023 | 2024-10-31 | 1080723 | 2023-002 | Material Weakness | Yes | ABEILN |
| 326815 | 2023 | 2024-10-31 | 1080722 | 2023-002 | Material Weakness | Yes | ABEILN |
| 326815 | 2023 | 2024-10-31 | 504283 | 2023-002 | Material Weakness | Yes | ABFL |
| 326815 | 2023 | 2024-10-31 | 504282 | 2023-002 | Material Weakness | Yes | ABFL |
| 326815 | 2023 | 2024-10-31 | 504281 | 2023-002 | Material Weakness | Yes | ABEILN |
| 326815 | 2023 | 2024-10-31 | 504280 | 2023-002 | Material Weakness | Yes | ABEILN |
| 302272 | 2022 | 2024-04-02 | 968553 | 2022-002 | Material Weakness | Yes | ABFL |
| 302272 | 2022 | 2024-04-02 | 392111 | 2022-002 | Material Weakness | Yes | ABFL |