By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Droessler | DISTRICT BUSINESS MANAGER | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 289894 | 2023 | 2024-02-12 | Johnson Block & Company INC | $1.40M |
| 30666 | 2022 | 2022-12-18 | Johnson Block and Company INC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289894 | 2023 | 2024-02-12 | 943278 | 2023-001 | Significant Deficiency | Yes | P |
| 289894 | 2023 | 2024-02-12 | 943277 | 2023-001 | Significant Deficiency | Yes | P |
| 289894 | 2023 | 2024-02-12 | 366836 | 2023-001 | Significant Deficiency | Yes | P |
| 289894 | 2023 | 2024-02-12 | 366835 | 2023-001 | Significant Deficiency | Yes | P |
| 30666 | 2022 | 2022-12-18 | 614634 | 2022-001 | Significant Deficiency | Yes | P |
| 30666 | 2022 | 2022-12-18 | 614633 | 2022-001 | Significant Deficiency | Yes | P |
| 30666 | 2022 | 2022-12-18 | 614632 | 2022-001 | Significant Deficiency | Yes | P |
| 30666 | 2022 | 2022-12-18 | 614631 | 2022-001 | Significant Deficiency | Yes | P |
| 30666 | 2022 | 2022-12-18 | 38192 | 2022-001 | Significant Deficiency | Yes | P |
| 30666 | 2022 | 2022-12-18 | 38191 | 2022-001 | Significant Deficiency | Yes | P |
| 30666 | 2022 | 2022-12-18 | 38190 | 2022-001 | Significant Deficiency | Yes | P |
| 30666 | 2022 | 2022-12-18 | 38189 | 2022-001 | Significant Deficiency | Yes | P |