By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Zabel | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Ben Irwin | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344602 | 2024 | 2025-03-04 | Johnson Block & Company INC | $1.76M |
| 301669 | 2023 | 2024-04-01 | Johnson Block & Company INC | $3.02M |
| 42083 | 2022 | 2023-01-18 | Johnson Block and Company INC | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301669 | 2023 | 2024-04-01 | 967514 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 967513 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 967512 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 967511 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 967510 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 391072 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 391071 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 391070 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 391069 | 2023-001 | Material Weakness | Yes | P |
| 301669 | 2023 | 2024-04-01 | 391068 | 2023-001 | Material Weakness | Yes | P |
| 42083 | 2022 | 2023-01-18 | 625312 | 2022-002 | Material Weakness | - | P |
| 42083 | 2022 | 2023-01-18 | 625311 | 2022-001 | Material Weakness | - | P |
| 42083 | 2022 | 2023-01-18 | 625310 | 2022-002 | Material Weakness | Yes | P |
| 42083 | 2022 | 2023-01-18 | 625309 | 2022-001 | Material Weakness | Yes | P |
| 42083 | 2022 | 2023-01-18 | 625308 | 2022-002 | Material Weakness | Yes | P |
| 42083 | 2022 | 2023-01-18 | 625307 | 2022-001 | Material Weakness | Yes | P |
| 42083 | 2022 | 2023-01-18 | 48870 | 2022-002 | Material Weakness | - | P |
| 42083 | 2022 | 2023-01-18 | 48869 | 2022-001 | Material Weakness | - | P |
| 42083 | 2022 | 2023-01-18 | 48868 | 2022-002 | Material Weakness | Yes | P |
| 42083 | 2022 | 2023-01-18 | 48867 | 2022-001 | Material Weakness | Yes | P |
| 42083 | 2022 | 2023-01-18 | 48866 | 2022-002 | Material Weakness | Yes | P |
| 42083 | 2022 | 2023-01-18 | 48865 | 2022-001 | Material Weakness | Yes | P |