By expenditures
| Name | Title | Type |
|---|---|---|
| Emma Hamrick | School Business Official | Auditee |
| Emily Widvey | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332999 | 2023 | 2024-12-17 | Nolte Cornman & Johnson | $944,662 |
| 306650 | 2022 | 2024-05-20 | Nolte Cornman & Johnson PC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332999 | 2023 | 2024-12-17 | 1091072 | 2023-002 | Material Weakness | Yes | ABFL |
| 332999 | 2023 | 2024-12-17 | 1091071 | 2023-002 | Material Weakness | Yes | ABFL |
| 332999 | 2023 | 2024-12-17 | 1091070 | 2023-002 | Material Weakness | - | ABEILN |
| 332999 | 2023 | 2024-12-17 | 1091069 | 2023-002 | Material Weakness | - | ABEILN |
| 332999 | 2023 | 2024-12-17 | 514630 | 2023-002 | Material Weakness | Yes | ABFL |
| 332999 | 2023 | 2024-12-17 | 514629 | 2023-002 | Material Weakness | Yes | ABFL |
| 332999 | 2023 | 2024-12-17 | 514628 | 2023-002 | Material Weakness | - | ABEILN |
| 332999 | 2023 | 2024-12-17 | 514627 | 2023-002 | Material Weakness | - | ABEILN |
| 306650 | 2022 | 2024-05-20 | 974387 | 2022-002 | Material Weakness | Yes | ABFL |
| 306650 | 2022 | 2024-05-20 | 974386 | 2022-002 | Material Weakness | Yes | ABFL |
| 306650 | 2022 | 2024-05-20 | 974385 | 2022-002 | Material Weakness | Yes | ABFL |
| 306650 | 2022 | 2024-05-20 | 397945 | 2022-002 | Material Weakness | Yes | ABFL |
| 306650 | 2022 | 2024-05-20 | 397944 | 2022-002 | Material Weakness | Yes | ABFL |
| 306650 | 2022 | 2024-05-20 | 397943 | 2022-002 | Material Weakness | Yes | ABFL |