By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Preuss | BUSINESS MANAGER | Auditee |
| Kevin Krysinski | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331001 | 2024 | 2024-12-05 | Johnson Block & Company INC | $1.06M |
| 291063 | 2023 | 2024-02-19 | Johnson Block & Company INC | $1.13M |
| 29444 | 2022 | 2023-03-13 | Johnson Block & Company INC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291063 | 2023 | 2024-02-19 | 946114 | 2023-003 | Material Weakness | Yes | N |
| 291063 | 2023 | 2024-02-19 | 946113 | 2023-003 | Material Weakness | Yes | N |
| 291063 | 2023 | 2024-02-19 | 946112 | 2023-003 | Material Weakness | Yes | N |
| 291063 | 2023 | 2024-02-19 | 946111 | 2023-003 | Material Weakness | Yes | N |
| 291063 | 2023 | 2024-02-19 | 369672 | 2023-003 | Material Weakness | Yes | N |
| 291063 | 2023 | 2024-02-19 | 369671 | 2023-003 | Material Weakness | Yes | N |
| 291063 | 2023 | 2024-02-19 | 369670 | 2023-003 | Material Weakness | Yes | N |
| 291063 | 2023 | 2024-02-19 | 369669 | 2023-003 | Material Weakness | Yes | N |
| 29444 | 2022 | 2023-03-13 | 605650 | 2022-003 | Significant Deficiency | - | N |
| 29444 | 2022 | 2023-03-13 | 605649 | 2022-003 | Significant Deficiency | - | N |
| 29444 | 2022 | 2023-03-13 | 605648 | 2022-003 | Significant Deficiency | - | N |
| 29444 | 2022 | 2023-03-13 | 605647 | 2022-003 | Significant Deficiency | - | N |
| 29444 | 2022 | 2023-03-13 | 29208 | 2022-003 | Significant Deficiency | - | N |
| 29444 | 2022 | 2023-03-13 | 29207 | 2022-003 | Significant Deficiency | - | N |
| 29444 | 2022 | 2023-03-13 | 29206 | 2022-003 | Significant Deficiency | - | N |
| 29444 | 2022 | 2023-03-13 | 29205 | 2022-003 | Significant Deficiency | - | N |