By expenditures
| Name | Title | Type |
|---|---|---|
| Kara Newton | FINANCIAL ADMINISTRATOR | Auditee |
| Tara Bast | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334800 | 2024 | 2024-12-26 | Johnson Block & Company INC | $3.10M |
| 12591 | 2023 | 2024-01-19 | Johnson Block & Company INC | $4.52M |
| 36827 | 2022 | 2023-01-23 | Johnson Block & Company INC | $4.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36827 | 2022 | 2023-01-23 | 613633 | 2022-001 | Significant Deficiency | Yes | P |
| 36827 | 2022 | 2023-01-23 | 613632 | 2022-001 | Significant Deficiency | Yes | P |
| 36827 | 2022 | 2023-01-23 | 613631 | 2022-001 | Significant Deficiency | Yes | P |
| 36827 | 2022 | 2023-01-23 | 613630 | 2022-001 | Significant Deficiency | Yes | P |
| 36827 | 2022 | 2023-01-23 | 37191 | 2022-001 | Significant Deficiency | Yes | P |
| 36827 | 2022 | 2023-01-23 | 37190 | 2022-001 | Significant Deficiency | Yes | P |
| 36827 | 2022 | 2023-01-23 | 37189 | 2022-001 | Significant Deficiency | Yes | P |
| 36827 | 2022 | 2023-01-23 | 37188 | 2022-001 | Significant Deficiency | Yes | P |