By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Mattson | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363201 | 2024 | 2025-07-29 | Nolte Cornman & Johnson PC | $1.86M |
| 342119 | 2023 | 2025-02-12 | Nolte Cornman & Johnson PC | $1.58M |
| 302944 | 2022 | 2024-04-09 | Nolte Cornman & Johnson PC | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363201 | 2024 | 2025-07-29 | 1148520 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363201 | 2024 | 2025-07-29 | 1148519 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363201 | 2024 | 2025-07-29 | 1148518 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363201 | 2024 | 2025-07-29 | 1148517 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363201 | 2024 | 2025-07-29 | 1148516 | 2024-002 | Material Weakness | - | ABC |
| 363201 | 2024 | 2025-07-29 | 572078 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363201 | 2024 | 2025-07-29 | 572077 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363201 | 2024 | 2025-07-29 | 572076 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363201 | 2024 | 2025-07-29 | 572075 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363201 | 2024 | 2025-07-29 | 572074 | 2024-002 | Material Weakness | - | ABC |
| 342119 | 2023 | 2025-02-12 | 1099192 | 2023-002 | Material Weakness | Yes | ABFL |
| 342119 | 2023 | 2025-02-12 | 1099191 | 2023-002 | Material Weakness | Yes | ABFL |
| 342119 | 2023 | 2025-02-12 | 1099190 | 2023-002 | Material Weakness | - | ABEILN |
| 342119 | 2023 | 2025-02-12 | 1099189 | 2023-002 | Material Weakness | - | ABEILN |
| 342119 | 2023 | 2025-02-12 | 522750 | 2023-002 | Material Weakness | Yes | ABFL |
| 342119 | 2023 | 2025-02-12 | 522749 | 2023-002 | Material Weakness | Yes | ABFL |
| 342119 | 2023 | 2025-02-12 | 522748 | 2023-002 | Material Weakness | - | ABEILN |
| 342119 | 2023 | 2025-02-12 | 522747 | 2023-002 | Material Weakness | - | ABEILN |
| 302944 | 2022 | 2024-04-09 | 969083 | 2022-002 | Material Weakness | Yes | ABFL |
| 302944 | 2022 | 2024-04-09 | 969082 | 2022-002 | Material Weakness | Yes | ABFL |
| 302944 | 2022 | 2024-04-09 | 969081 | 2022-002 | Material Weakness | Yes | ABFL |
| 302944 | 2022 | 2024-04-09 | 969080 | 2022-002 | Material Weakness | Yes | ABHIL |
| 302944 | 2022 | 2024-04-09 | 392641 | 2022-002 | Material Weakness | Yes | ABFL |
| 302944 | 2022 | 2024-04-09 | 392640 | 2022-002 | Material Weakness | Yes | ABFL |
| 302944 | 2022 | 2024-04-09 | 392639 | 2022-002 | Material Weakness | Yes | ABFL |
| 302944 | 2022 | 2024-04-09 | 392638 | 2022-002 | Material Weakness | Yes | ABHIL |