By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Benz | BUSINESS MANAGER | Auditee |
| Veronica Vanderhyden | BUSINESS MANAGER | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340138 | 2024 | 2025-01-28 | Johnson Block & Company INC | $2.13M |
| 15330 | 2023 | 2024-02-02 | Johnson Block & Company INC | $2.95M |
| 27055 | 2022 | 2022-12-13 | Johnson Block and Company INC | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27055 | 2022 | 2022-12-13 | 598709 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 598708 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 598707 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 598706 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 598705 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 22267 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 22266 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 22265 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 22264 | 2022-001 | Significant Deficiency | Yes | P |
| 27055 | 2022 | 2022-12-13 | 22263 | 2022-001 | Significant Deficiency | Yes | P |