By expenditures
| Name | Title | Type |
|---|---|---|
| Roxane Bales | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358416 | 2024 | 2025-06-10 | Nolte Cornman & Johnson PC | $770,866 |
| 318564 | 2023 | 2024-09-05 | Nolte Cornman & Johnson PC | $1.05M |
| 6871 | 2022 | 2023-12-15 | Nolte Cornman & Johnson | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358416 | 2024 | 2025-06-10 | 1140720 | 2024-002 | Material Weakness | - | ABEILN |
| 358416 | 2024 | 2025-06-10 | 1140719 | 2024-002 | Material Weakness | - | ABEILN |
| 358416 | 2024 | 2025-06-10 | 1140718 | 2024-002 | Material Weakness | - | ABEILN |
| 358416 | 2024 | 2025-06-10 | 564278 | 2024-002 | Material Weakness | - | ABEILN |
| 358416 | 2024 | 2025-06-10 | 564277 | 2024-002 | Material Weakness | - | ABEILN |
| 358416 | 2024 | 2025-06-10 | 564276 | 2024-002 | Material Weakness | - | ABEILN |
| 318564 | 2023 | 2024-09-05 | 1062172 | 2023-002 | Material Weakness | Yes | ABFL |
| 318564 | 2023 | 2024-09-05 | 485730 | 2023-002 | Material Weakness | Yes | ABFL |
| 6871 | 2022 | 2023-12-15 | 580888 | 2022-002 | Material Weakness | Yes | ABFL |
| 6871 | 2022 | 2023-12-15 | 580887 | 2022-002 | Material Weakness | Yes | ABFL |
| 6871 | 2022 | 2023-12-15 | 580886 | 2022-002 | Material Weakness | Yes | ABFL |
| 6871 | 2022 | 2023-12-15 | 4446 | 2022-002 | Material Weakness | Yes | ABFL |
| 6871 | 2022 | 2023-12-15 | 4445 | 2022-002 | Material Weakness | Yes | ABFL |
| 6871 | 2022 | 2023-12-15 | 4444 | 2022-002 | Material Weakness | Yes | ABFL |