By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Mogensen | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329790 | 2023 | 2024-11-25 | Nolte Cornman & Johnson PC | $1.67M |
| 304144 | 2022 | 2024-04-22 | Nolte Cornman & Johnson PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329790 | 2023 | 2024-11-25 | 1088497 | 2023-002 | Material Weakness | - | ABFL |
| 329790 | 2023 | 2024-11-25 | 512055 | 2023-002 | Material Weakness | - | ABFL |
| 304144 | 2022 | 2024-04-22 | 970405 | 2022-002 | Material Weakness | Yes | ABEILN |
| 304144 | 2022 | 2024-04-22 | 970404 | 2022-002 | Material Weakness | Yes | ABEILN |
| 304144 | 2022 | 2024-04-22 | 970403 | 2022-002 | Material Weakness | Yes | ABEILN |
| 304144 | 2022 | 2024-04-22 | 393963 | 2022-002 | Material Weakness | Yes | ABEILN |
| 304144 | 2022 | 2024-04-22 | 393962 | 2022-002 | Material Weakness | Yes | ABEILN |
| 304144 | 2022 | 2024-04-22 | 393961 | 2022-002 | Material Weakness | Yes | ABEILN |