By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Schettler | SCHOOL BUSINESS OFFICIAL | Auditee |
| Mallory Meyer | SCHOOL BUSINESS OFFICIAL | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309591 | 2023 | 2024-06-24 | Nolte Cornman & Johnson PC | $1.01M |
| 5765 | 2022 | 2023-12-07 | Nolte Cornman & Johnson PC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309591 | 2023 | 2024-06-24 | 977996 | 2023-002 | Material Weakness | Yes | ABFL |
| 309591 | 2023 | 2024-06-24 | 401554 | 2023-002 | Material Weakness | Yes | ABFL |
| 5765 | 2022 | 2023-12-07 | 580124 | 2022-002 | Material Weakness | Yes | ABFL |
| 5765 | 2022 | 2023-12-07 | 580123 | 2022-002 | Material Weakness | Yes | ABFL |
| 5765 | 2022 | 2023-12-07 | 3682 | 2022-002 | Material Weakness | Yes | ABFL |
| 5765 | 2022 | 2023-12-07 | 3681 | 2022-002 | Material Weakness | Yes | ABFL |