By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Merfeld | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320519 | 2023 | 2024-09-24 | Nolte Cornman & Johnson PC | $781,487 |
| 5729 | 2022 | 2023-12-07 | Nolte Cornman & Johnson PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320519 | 2023 | 2024-09-24 | 1074358 | 2023-002 | Material Weakness | Yes | ABEILN |
| 320519 | 2023 | 2024-09-24 | 1074357 | 2023-002 | Material Weakness | Yes | ABEILN |
| 320519 | 2023 | 2024-09-24 | 1074356 | 2023-002 | Material Weakness | Yes | ABEILN |
| 320519 | 2023 | 2024-09-24 | 497916 | 2023-002 | Material Weakness | Yes | ABEILN |
| 320519 | 2023 | 2024-09-24 | 497915 | 2023-002 | Material Weakness | Yes | ABEILN |
| 320519 | 2023 | 2024-09-24 | 497914 | 2023-002 | Material Weakness | Yes | ABEILN |
| 5729 | 2022 | 2023-12-07 | 580111 | 2022-002 | Material Weakness | Yes | ABEILN |
| 5729 | 2022 | 2023-12-07 | 580110 | 2022-002 | Material Weakness | Yes | ABEILN |
| 5729 | 2022 | 2023-12-07 | 580109 | 2022-002 | Material Weakness | Yes | ABEILN |
| 5729 | 2022 | 2023-12-07 | 3669 | 2022-002 | Material Weakness | Yes | ABEILN |
| 5729 | 2022 | 2023-12-07 | 3668 | 2022-002 | Material Weakness | Yes | ABEILN |
| 5729 | 2022 | 2023-12-07 | 3667 | 2022-002 | Material Weakness | Yes | ABEILN |