By expenditures
| Name | Title | Type |
|---|---|---|
| Jessie Backes | Business Manager | Auditee |
| Erik Farrar | DIRECTOR OF FINANCE SERVICES | Auditee |
| Tara Bast | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384411 | 2025 | 2026-01-29 | JOHNSON BLOCK & COMPANY INC | $775,091 |
| 294304 | 2023 | 2024-03-08 | Johnson Block & Company INC | $1.38M |
| 41099 | 2022 | 2023-01-29 | Johnson Block & Company INC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384411 | 2025 | 2026-01-29 | 1171035 | 2025-001 | Material Weakness | Yes | P |
| 384411 | 2025 | 2026-01-29 | 1171034 | 2025-001 | Material Weakness | Yes | P |
| 384411 | 2025 | 2026-01-29 | 1171033 | 2025-001 | Material Weakness | Yes | P |
| 384411 | 2025 | 2026-01-29 | 1171032 | 2025-001 | Material Weakness | Yes | P |
| 384411 | 2025 | 2026-01-29 | 1171031 | 2025-001 | Material Weakness | Yes | P |
| 384411 | 2025 | 2026-01-29 | 1171030 | 2025-001 | Material Weakness | Yes | P |
| 384411 | 2025 | 2026-01-29 | 1171029 | 2025-001 | Material Weakness | Yes | P |
| 384411 | 2025 | 2026-01-29 | 1171028 | 2025-001 | Material Weakness | Yes | P |
| 294304 | 2023 | 2024-03-08 | 951073 | 2023-002 | Significant Deficiency | - | N |
| 294304 | 2023 | 2024-03-08 | 951072 | 2023-002 | Significant Deficiency | - | N |
| 294304 | 2023 | 2024-03-08 | 951071 | 2023-002 | Significant Deficiency | - | N |
| 294304 | 2023 | 2024-03-08 | 951070 | 2023-002 | Significant Deficiency | - | N |
| 294304 | 2023 | 2024-03-08 | 374631 | 2023-002 | Significant Deficiency | - | N |
| 294304 | 2023 | 2024-03-08 | 374630 | 2023-002 | Significant Deficiency | - | N |
| 294304 | 2023 | 2024-03-08 | 374629 | 2023-002 | Significant Deficiency | - | N |
| 294304 | 2023 | 2024-03-08 | 374628 | 2023-002 | Significant Deficiency | - | N |