By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Hinkfuss | EXECUTIVE DIRECTOR | Auditee |
| Tara Bast | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364605 | 2024 | 2025-08-20 | Johnson Block & Company INC | $4.79M |
| 321330 | 2023 | 2024-09-26 | Johnson Block & Company INC | $5.21M |
| 40729 | 2022 | 2023-09-24 | Johnson Block & Company INC | $5.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364605 | 2024 | 2025-08-20 | 1150461 | 2024-002 | - | - | E |
| 364605 | 2024 | 2025-08-20 | 574019 | 2024-002 | - | - | E |
| 321330 | 2023 | 2024-09-26 | 1075032 | 2023-001 | Material Weakness | Yes | N |
| 321330 | 2023 | 2024-09-26 | 1075031 | 2023-001 | Material Weakness | Yes | N |
| 321330 | 2023 | 2024-09-26 | 1075030 | 2023-001 | Material Weakness | Yes | N |
| 321330 | 2023 | 2024-09-26 | 1075029 | 2023-001 | Material Weakness | Yes | N |
| 321330 | 2023 | 2024-09-26 | 498590 | 2023-001 | Material Weakness | Yes | N |
| 321330 | 2023 | 2024-09-26 | 498589 | 2023-001 | Material Weakness | Yes | N |
| 321330 | 2023 | 2024-09-26 | 498588 | 2023-001 | Material Weakness | Yes | N |
| 321330 | 2023 | 2024-09-26 | 498587 | 2023-001 | Material Weakness | Yes | N |
| 40729 | 2022 | 2023-09-24 | 622200 | 2022-002 | Significant Deficiency | - | N |
| 40729 | 2022 | 2023-09-24 | 622199 | 2022-002 | Significant Deficiency | - | N |
| 40729 | 2022 | 2023-09-24 | 622198 | 2022-002 | Significant Deficiency | - | N |
| 40729 | 2022 | 2023-09-24 | 622197 | 2022-002 | Significant Deficiency | - | N |
| 40729 | 2022 | 2023-09-24 | 45758 | 2022-002 | Significant Deficiency | - | N |
| 40729 | 2022 | 2023-09-24 | 45757 | 2022-002 | Significant Deficiency | - | N |
| 40729 | 2022 | 2023-09-24 | 45756 | 2022-002 | Significant Deficiency | - | N |
| 40729 | 2022 | 2023-09-24 | 45755 | 2022-002 | Significant Deficiency | - | N |