By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Banker | SUPERINTENDENT/BUSINESS MANAGER | Auditee |
| Brett Hofmeister | Partner | Auditee |
| Tara Bast | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336343 | 2024 | 2025-01-07 | Johnson Block & Company INC | $970,335 |
| 301774 | 2023 | 2024-04-01 | Johnson Block & Company INC | $1.01M |
| 33270 | 2022 | 2023-02-22 | Johnson Block & Company INC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301774 | 2023 | 2024-04-01 | 967609 | 2023-002 | - | - | P |
| 301774 | 2023 | 2024-04-01 | 967608 | 2023-002 | - | - | P |
| 301774 | 2023 | 2024-04-01 | 967607 | 2023-002 | - | - | P |
| 301774 | 2023 | 2024-04-01 | 391167 | 2023-002 | - | - | P |
| 301774 | 2023 | 2024-04-01 | 391166 | 2023-002 | - | - | P |
| 301774 | 2023 | 2024-04-01 | 391165 | 2023-002 | - | - | P |