By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Even | Accounting & Finance Manager | Auditee |
| Sheila Horner | COMPTROLLER | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369068 | 2024 | 2025-09-30 | Johnson Block & Company INC | $2.51M |
| 321586 | 2023 | 2024-09-27 | Johnson Block & Company INC | $5.28M |
| 20767 | 2022 | 2023-09-28 | Johnson Block and Company INC | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369068 | 2024 | 2025-09-30 | 1156722 | 2024-001 | Material Weakness | Yes | P |
| 369068 | 2024 | 2025-09-30 | 1156721 | 2024-001 | Material Weakness | Yes | P |
| 321586 | 2023 | 2024-09-27 | 1075275 | 2023-001 | Significant Deficiency | Yes | N |
| 321586 | 2023 | 2024-09-27 | 1075274 | 2023-001 | Significant Deficiency | Yes | N |
| 321586 | 2023 | 2024-09-27 | 1075273 | 2023-001 | Significant Deficiency | Yes | N |
| 321586 | 2023 | 2024-09-27 | 498833 | 2023-001 | Significant Deficiency | Yes | N |
| 321586 | 2023 | 2024-09-27 | 498832 | 2023-001 | Significant Deficiency | Yes | N |
| 321586 | 2023 | 2024-09-27 | 498831 | 2023-001 | Significant Deficiency | Yes | N |
| 20767 | 2022 | 2023-09-28 | 601266 | 2022-001 | Significant Deficiency | Yes | P |
| 20767 | 2022 | 2023-09-28 | 24824 | 2022-001 | Significant Deficiency | Yes | P |