By expenditures
| Name | Title | Type |
|---|---|---|
| Cary Brommerich | DISTRICT BOOKKEEPER | Auditee |
| Carrie Leonard | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341280 | 2024 | 2025-02-05 | Johnson Block & Company INC | $1.70M |
| 293162 | 2023 | 2024-03-01 | Johnson Block & Company INC | $1.79M |
| 27977 | 2022 | 2023-05-17 | Johnson Block & Company INC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341280 | 2024 | 2025-02-05 | 1098456 | 2024-003 | Significant Deficiency | - | N |
| 341280 | 2024 | 2025-02-05 | 1098455 | 2024-003 | Significant Deficiency | - | N |
| 341280 | 2024 | 2025-02-05 | 522014 | 2024-003 | Significant Deficiency | - | N |
| 341280 | 2024 | 2025-02-05 | 522013 | 2024-003 | Significant Deficiency | - | N |