By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Small | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359098 | 2024 | 2025-06-18 | Nolte Cornman & Johnson PC | $808,680 |
| 343708 | 2023 | 2025-02-25 | Nolte Cornman & Johnson PC | $1.09M |
| 308090 | 2022 | 2024-06-05 | Nolte Cornman & Johnson PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359098 | 2024 | 2025-06-18 | 1141653 | 2024-002 | Material Weakness | Yes | ABFL |
| 359098 | 2024 | 2025-06-18 | 1141652 | 2024-002 | Material Weakness | - | ABEILN |
| 359098 | 2024 | 2025-06-18 | 1141651 | 2024-002 | Material Weakness | - | ABEILN |
| 359098 | 2024 | 2025-06-18 | 1141650 | 2024-002 | Material Weakness | - | ABEILN |
| 359098 | 2024 | 2025-06-18 | 565211 | 2024-002 | Material Weakness | Yes | ABFL |
| 359098 | 2024 | 2025-06-18 | 565210 | 2024-002 | Material Weakness | - | ABEILN |
| 359098 | 2024 | 2025-06-18 | 565209 | 2024-002 | Material Weakness | - | ABEILN |
| 359098 | 2024 | 2025-06-18 | 565208 | 2024-002 | Material Weakness | - | ABEILN |
| 343708 | 2023 | 2025-02-25 | 1100869 | 2023-002 | Material Weakness | Yes | ABFL |
| 343708 | 2023 | 2025-02-25 | 1100868 | 2023-002 | Material Weakness | Yes | ABFL |
| 343708 | 2023 | 2025-02-25 | 524427 | 2023-002 | Material Weakness | Yes | ABFL |
| 343708 | 2023 | 2025-02-25 | 524426 | 2023-002 | Material Weakness | Yes | ABFL |
| 308090 | 2022 | 2024-06-05 | 976375 | 2022-002 | Material Weakness | - | ABFL |
| 308090 | 2022 | 2024-06-05 | 976374 | 2022-002 | Material Weakness | - | ABFL |
| 308090 | 2022 | 2024-06-05 | 976373 | 2022-002 | Material Weakness | - | ABFL |
| 308090 | 2022 | 2024-06-05 | 976372 | 2022-002 | Material Weakness | - | ABFL |
| 308090 | 2022 | 2024-06-05 | 399933 | 2022-002 | Material Weakness | - | ABFL |
| 308090 | 2022 | 2024-06-05 | 399932 | 2022-002 | Material Weakness | - | ABFL |
| 308090 | 2022 | 2024-06-05 | 399931 | 2022-002 | Material Weakness | - | ABFL |
| 308090 | 2022 | 2024-06-05 | 399930 | 2022-002 | Material Weakness | - | ABFL |