By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Davidson | Principal | Auditee |
| Audra Brooks | Director Of Business Services | Auditee |
| Carrie Leonard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388548 | 2025 | 2026-02-23 | JOHNSON BLOCK & COMPANY INC | $3.45M |
| 334766 | 2024 | 2024-12-26 | Johnson Block & Company INC | $5.40M |
| 290295 | 2023 | 2024-02-13 | Johnson Block & Company INC | $4.08M |
| 18907 | 2022 | 2023-01-24 | Bauman Associates LTD | $4.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18907 | 2022 | 2023-01-24 | 592237 | 2022-001 | Significant Deficiency | - | P |
| 18907 | 2022 | 2023-01-24 | 592236 | 2022-001 | Significant Deficiency | - | P |
| 18907 | 2022 | 2023-01-24 | 592235 | 2022-001 | Significant Deficiency | - | P |
| 18907 | 2022 | 2023-01-24 | 592234 | 2022-001 | Significant Deficiency | - | P |
| 18907 | 2022 | 2023-01-24 | 15795 | 2022-001 | Significant Deficiency | - | P |
| 18907 | 2022 | 2023-01-24 | 15794 | 2022-001 | Significant Deficiency | - | P |
| 18907 | 2022 | 2023-01-24 | 15793 | 2022-001 | Significant Deficiency | - | P |
| 18907 | 2022 | 2023-01-24 | 15792 | 2022-001 | Significant Deficiency | - | P |