By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Bennett, CPA | SHAREHOLDER | Auditee |
| Loras Winders | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344902 | 2024 | 2025-03-05 | Johnson Block & Company INC | $1.55M |
| 298149 | 2023 | 2024-03-26 | Johnson Block & Company INC | $1.17M |
| 17424 | 2022 | 2023-02-09 | Johnson Block and Company INC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344902 | 2024 | 2025-03-05 | 1102195 | 2024-004 | Significant Deficiency | - | N |
| 344902 | 2024 | 2025-03-05 | 1102194 | 2024-002 | Material Weakness | Yes | N |
| 344902 | 2024 | 2025-03-05 | 1102193 | 2024-001 | Material Weakness | - | N |
| 344902 | 2024 | 2025-03-05 | 1102192 | 2024-004 | Significant Deficiency | - | N |
| 344902 | 2024 | 2025-03-05 | 1102191 | 2024-002 | Material Weakness | Yes | N |
| 344902 | 2024 | 2025-03-05 | 1102190 | 2024-001 | Material Weakness | Yes | N |
| 344902 | 2024 | 2025-03-05 | 525753 | 2024-004 | Significant Deficiency | - | N |
| 344902 | 2024 | 2025-03-05 | 525752 | 2024-002 | Material Weakness | Yes | N |
| 344902 | 2024 | 2025-03-05 | 525751 | 2024-001 | Material Weakness | - | N |
| 344902 | 2024 | 2025-03-05 | 525750 | 2024-004 | Significant Deficiency | - | N |
| 344902 | 2024 | 2025-03-05 | 525749 | 2024-002 | Material Weakness | Yes | N |
| 344902 | 2024 | 2025-03-05 | 525748 | 2024-001 | Material Weakness | Yes | N |
| 298149 | 2023 | 2024-03-26 | 961494 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 961493 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 961492 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 961491 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 961490 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 961489 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 961488 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 961487 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 961486 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 961485 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 961484 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 961483 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 385052 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 385051 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 385050 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 385049 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 385048 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 385047 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 385046 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 385045 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 385044 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 385043 | 2023-001 | Material Weakness | Yes | P |
| 298149 | 2023 | 2024-03-26 | 385042 | 2023-002 | Material Weakness | - | P |
| 298149 | 2023 | 2024-03-26 | 385041 | 2023-001 | Material Weakness | Yes | P |
| 17424 | 2022 | 2023-02-09 | 590876 | 2022-001 | Material Weakness | Yes | P |
| 17424 | 2022 | 2023-02-09 | 590875 | 2022-001 | Material Weakness | Yes | P |
| 17424 | 2022 | 2023-02-09 | 590874 | 2022-001 | Material Weakness | Yes | P |
| 17424 | 2022 | 2023-02-09 | 590873 | 2022-001 | Material Weakness | Yes | P |
| 17424 | 2022 | 2023-02-09 | 14434 | 2022-001 | Material Weakness | Yes | P |
| 17424 | 2022 | 2023-02-09 | 14433 | 2022-001 | Material Weakness | Yes | P |
| 17424 | 2022 | 2023-02-09 | 14432 | 2022-001 | Material Weakness | Yes | P |
| 17424 | 2022 | 2023-02-09 | 14431 | 2022-001 | Material Weakness | Yes | P |