Johnson County Park & Recreation District

Audits
2
Findings
6
Total Expended
$3.43M
Latest Accepted
2025-06-11
Location: Shawnee Mission, KS
UEI: KWDJU9NTSZ76 EIN: 486090320

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Noelle Lewis Chief Financial Officer Auditee
Chester Moyer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358530 2024 2025-06-11 Rubinbrown LLP $2.27M
27786 2022 2023-06-14 Rubinbrown LLP $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358530 2024 2025-06-11 1140861 2024-001 Significant Deficiency - I
358530 2024 2025-06-11 1140860 2024-001 Significant Deficiency - I
358530 2024 2025-06-11 1140859 2024-001 Significant Deficiency - I
358530 2024 2025-06-11 564419 2024-001 Significant Deficiency - I
358530 2024 2025-06-11 564418 2024-001 Significant Deficiency - I
358530 2024 2025-06-11 564417 2024-001 Significant Deficiency - I