By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Willardson | SCHOOL BUSINESS OFFICIAL | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361259 | 2024 | 2025-07-01 | Cornwell Frideres Maher & Associates P L C | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361259 | 2024 | 2025-07-01 | 1146435 | 2024-003 | Material Weakness | - | ABEILN |
| 361259 | 2024 | 2025-07-01 | 1146434 | 2024-003 | Material Weakness | - | ABEILN |
| 361259 | 2024 | 2025-07-01 | 1146433 | 2024-003 | Material Weakness | - | ABEILN |
| 361259 | 2024 | 2025-07-01 | 1146432 | 2024-003 | Material Weakness | - | ABEILN |
| 361259 | 2024 | 2025-07-01 | 569993 | 2024-003 | Material Weakness | - | ABEILN |
| 361259 | 2024 | 2025-07-01 | 569992 | 2024-003 | Material Weakness | - | ABEILN |
| 361259 | 2024 | 2025-07-01 | 569991 | 2024-003 | Material Weakness | - | ABEILN |
| 361259 | 2024 | 2025-07-01 | 569990 | 2024-003 | Material Weakness | - | ABEILN |