By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Cox | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343238 | 2023 | 2025-02-20 | Nolte Cornman & Johnson PC | $877,138 |
| 317113 | 2022 | 2024-08-13 | Nolte Cornman & Johnson PC | $856,669 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343238 | 2023 | 2025-02-20 | 1100527 | 2023-006 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 1100526 | 2023-005 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 1100525 | 2023-004 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 1100524 | 2023-006 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 1100523 | 2023-005 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 1100522 | 2023-004 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 1100521 | 2023-006 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 1100520 | 2023-005 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 1100519 | 2023-004 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524085 | 2023-006 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524084 | 2023-005 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524083 | 2023-004 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524082 | 2023-006 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524081 | 2023-005 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524080 | 2023-004 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524079 | 2023-006 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524078 | 2023-005 | Material Weakness | - | ABFL |
| 343238 | 2023 | 2025-02-20 | 524077 | 2023-004 | Material Weakness | - | ABFL |
| 317113 | 2022 | 2024-08-13 | 1057467 | 2022-002 | Material Weakness | Yes | ABEILN |
| 317113 | 2022 | 2024-08-13 | 1057466 | 2022-002 | Material Weakness | Yes | ABEILN |
| 317113 | 2022 | 2024-08-13 | 481025 | 2022-002 | Material Weakness | Yes | ABEILN |
| 317113 | 2022 | 2024-08-13 | 481024 | 2022-002 | Material Weakness | Yes | ABEILN |