By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Dake | Finance Manager | Auditee |
| Carrie Leonard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387451 | 2025 | 2026-02-16 | JOHNSON BLOCK & COMPANY INC | $1.20M |
| 330886 | 2024 | 2024-12-04 | Johnson Block & Company INC | $1.35M |
| 291710 | 2023 | 2024-02-22 | Johnson Block & Company INC | $4.23M |
| 26700 | 2022 | 2023-02-15 | Johnson Block & Company INC | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26700 | 2022 | 2023-02-15 | 598474 | 2022-003 | Significant Deficiency | - | N |
| 26700 | 2022 | 2023-02-15 | 598473 | 2022-003 | Significant Deficiency | - | N |
| 26700 | 2022 | 2023-02-15 | 598472 | 2022-003 | Significant Deficiency | - | N |
| 26700 | 2022 | 2023-02-15 | 22032 | 2022-003 | Significant Deficiency | - | N |
| 26700 | 2022 | 2023-02-15 | 22031 | 2022-003 | Significant Deficiency | - | N |
| 26700 | 2022 | 2023-02-15 | 22030 | 2022-003 | Significant Deficiency | - | N |