By expenditures
| Name | Title | Type |
|---|---|---|
| Alyssa Pfeffer | School Business Official | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356392 | 2024 | 2025-05-15 | Nolte Cornman and Johnson PC | $1.01M |
| 315121 | 2023 | 2024-07-15 | Nolte Cornman & Johnson PC | $1.30M |
| 828 | 2022 | 2023-10-19 | Nolte Cornman & Johnson PC | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356392 | 2024 | 2025-05-15 | 1136934 | 2024-002 | Material Weakness | - | ABEILN |
| 356392 | 2024 | 2025-05-15 | 1136933 | 2024-002 | Material Weakness | - | ABEILN |
| 356392 | 2024 | 2025-05-15 | 560492 | 2024-002 | Material Weakness | - | ABEILN |
| 356392 | 2024 | 2025-05-15 | 560491 | 2024-002 | Material Weakness | - | ABEILN |
| 315121 | 2023 | 2024-07-15 | 1054865 | 2023-002 | Material Weakness | Yes | ABFL |
| 315121 | 2023 | 2024-07-15 | 1054864 | 2023-002 | Material Weakness | Yes | ABFL |
| 315121 | 2023 | 2024-07-15 | 1054863 | 2023-002 | Material Weakness | Yes | ABFL |
| 315121 | 2023 | 2024-07-15 | 478423 | 2023-002 | Material Weakness | Yes | ABFL |
| 315121 | 2023 | 2024-07-15 | 478422 | 2023-002 | Material Weakness | Yes | ABFL |
| 315121 | 2023 | 2024-07-15 | 478421 | 2023-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 576840 | 2022-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 576839 | 2022-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 576838 | 2022-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 576837 | 2022-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 576836 | 2022-002 | Material Weakness | Yes | ABEILN |
| 828 | 2022 | 2023-10-19 | 576835 | 2022-002 | Material Weakness | Yes | ABEILN |
| 828 | 2022 | 2023-10-19 | 398 | 2022-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 397 | 2022-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 396 | 2022-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 395 | 2022-002 | Material Weakness | Yes | ABFL |
| 828 | 2022 | 2023-10-19 | 394 | 2022-002 | Material Weakness | Yes | ABEILN |
| 828 | 2022 | 2023-10-19 | 393 | 2022-002 | Material Weakness | Yes | ABEILN |