By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Calnin | District Administrator | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386636 | 2025 | 2026-02-10 | JOHNSON BLOCK & COMPANY INC | $1.85M |
| 331602 | 2024 | 2024-12-09 | Johnson Block & Company INC | $1.84M |
| 293499 | 2023 | 2024-03-05 | Johnson Block & Company INC | $2.16M |
| 32082 | 2022 | 2022-12-13 | Johnson Block and Company INC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386636 | 2025 | 2026-02-10 | 1173182 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173181 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173180 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173179 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173178 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173177 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173176 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173175 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173174 | 2025-001 | Material Weakness | Yes | P |
| 386636 | 2025 | 2026-02-10 | 1173173 | 2025-001 | Material Weakness | Yes | P |
| 331602 | 2024 | 2024-12-09 | 1090141 | 2024-002 | Material Weakness | - | N |
| 331602 | 2024 | 2024-12-09 | 1090140 | 2024-001 | Significant Deficiency | Yes | N |
| 331602 | 2024 | 2024-12-09 | 1090139 | 2024-002 | Material Weakness | - | N |
| 331602 | 2024 | 2024-12-09 | 1090138 | 2024-001 | Significant Deficiency | Yes | N |
| 331602 | 2024 | 2024-12-09 | 1090137 | 2024-002 | Material Weakness | - | N |
| 331602 | 2024 | 2024-12-09 | 1090136 | 2024-001 | Significant Deficiency | Yes | N |
| 331602 | 2024 | 2024-12-09 | 1090135 | 2024-002 | Material Weakness | - | N |
| 331602 | 2024 | 2024-12-09 | 1090134 | 2024-001 | Significant Deficiency | Yes | N |
| 331602 | 2024 | 2024-12-09 | 513699 | 2024-002 | Material Weakness | - | N |
| 331602 | 2024 | 2024-12-09 | 513698 | 2024-001 | Significant Deficiency | Yes | N |
| 331602 | 2024 | 2024-12-09 | 513697 | 2024-002 | Material Weakness | - | N |
| 331602 | 2024 | 2024-12-09 | 513696 | 2024-001 | Significant Deficiency | Yes | N |
| 331602 | 2024 | 2024-12-09 | 513695 | 2024-002 | Material Weakness | - | N |
| 331602 | 2024 | 2024-12-09 | 513694 | 2024-001 | Significant Deficiency | Yes | N |
| 331602 | 2024 | 2024-12-09 | 513693 | 2024-002 | Material Weakness | - | N |
| 331602 | 2024 | 2024-12-09 | 513692 | 2024-001 | Significant Deficiency | Yes | N |
| 293499 | 2023 | 2024-03-05 | 948620 | 2023-001 | Significant Deficiency | Yes | P |
| 293499 | 2023 | 2024-03-05 | 948619 | 2023-001 | Significant Deficiency | Yes | P |
| 293499 | 2023 | 2024-03-05 | 948618 | 2023-001 | Significant Deficiency | Yes | P |
| 293499 | 2023 | 2024-03-05 | 948617 | 2023-001 | Significant Deficiency | Yes | P |
| 293499 | 2023 | 2024-03-05 | 372178 | 2023-001 | Significant Deficiency | Yes | P |
| 293499 | 2023 | 2024-03-05 | 372177 | 2023-001 | Significant Deficiency | Yes | P |
| 293499 | 2023 | 2024-03-05 | 372176 | 2023-001 | Significant Deficiency | Yes | P |
| 293499 | 2023 | 2024-03-05 | 372175 | 2023-001 | Significant Deficiency | Yes | P |
| 32082 | 2022 | 2022-12-13 | 614322 | 2022-001 | Significant Deficiency | Yes | P |
| 32082 | 2022 | 2022-12-13 | 614321 | 2022-001 | Significant Deficiency | Yes | P |
| 32082 | 2022 | 2022-12-13 | 614320 | 2022-001 | Significant Deficiency | Yes | P |
| 32082 | 2022 | 2022-12-13 | 614319 | 2022-001 | Significant Deficiency | Yes | P |
| 32082 | 2022 | 2022-12-13 | 37880 | 2022-001 | Significant Deficiency | Yes | P |
| 32082 | 2022 | 2022-12-13 | 37879 | 2022-001 | Significant Deficiency | Yes | P |
| 32082 | 2022 | 2022-12-13 | 37878 | 2022-001 | Significant Deficiency | Yes | P |
| 32082 | 2022 | 2022-12-13 | 37877 | 2022-001 | Significant Deficiency | Yes | P |