By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Wallin Kapinus | District Administrator | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387347 | 2025 | 2026-02-16 | JOHNSON BLOCK & COMPANY INC | $999,574 |
| 344301 | 2024 | 2025-02-28 | Johnson Block & Company INC | $1.47M |
| 298878 | 2023 | 2024-03-27 | Johnson Block & Company INC | $2.27M |
| 35345 | 2022 | 2023-03-28 | Johnson Block and Company INC | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344301 | 2024 | 2025-02-28 | 1101399 | 2024-001 | Significant Deficiency | Yes | P |
| 344301 | 2024 | 2025-02-28 | 1101398 | 2024-001 | Significant Deficiency | Yes | P |
| 344301 | 2024 | 2025-02-28 | 1101397 | 2024-001 | Significant Deficiency | Yes | P |
| 344301 | 2024 | 2025-02-28 | 1101396 | 2024-001 | Significant Deficiency | Yes | P |
| 344301 | 2024 | 2025-02-28 | 524957 | 2024-001 | Significant Deficiency | Yes | P |
| 344301 | 2024 | 2025-02-28 | 524956 | 2024-001 | Significant Deficiency | Yes | P |
| 344301 | 2024 | 2025-02-28 | 524955 | 2024-001 | Significant Deficiency | Yes | P |
| 344301 | 2024 | 2025-02-28 | 524954 | 2024-001 | Significant Deficiency | Yes | P |
| 298878 | 2023 | 2024-03-27 | 963037 | 2023-001 | Significant Deficiency | Yes | P |
| 298878 | 2023 | 2024-03-27 | 963036 | 2023-001 | Significant Deficiency | Yes | P |
| 298878 | 2023 | 2024-03-27 | 386595 | 2023-001 | Significant Deficiency | Yes | P |
| 298878 | 2023 | 2024-03-27 | 386594 | 2023-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 614550 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 614549 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 614548 | 2022-002 | Material Weakness | - | N |
| 35345 | 2022 | 2023-03-28 | 614547 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 614546 | 2022-002 | Material Weakness | - | N |
| 35345 | 2022 | 2023-03-28 | 614545 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 614544 | 2022-002 | Material Weakness | - | N |
| 35345 | 2022 | 2023-03-28 | 614543 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 614542 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 614541 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 38108 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 38107 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 38106 | 2022-002 | Material Weakness | - | N |
| 35345 | 2022 | 2023-03-28 | 38105 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 38104 | 2022-002 | Material Weakness | - | N |
| 35345 | 2022 | 2023-03-28 | 38103 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 38102 | 2022-002 | Material Weakness | - | N |
| 35345 | 2022 | 2023-03-28 | 38101 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 38100 | 2022-001 | Significant Deficiency | Yes | P |
| 35345 | 2022 | 2023-03-28 | 38099 | 2022-001 | Significant Deficiency | Yes | P |