By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Kaukl | Controller | Auditee |
| Zach Trautsch | ASSISTANT CONTROLLER | Auditee |
| Brent Nelson | Partner | Auditee |
| Jayne Anderson | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412625 | 2025 | 2026-09-28 | JOHNSON BLOCK & COMPANY INC | $2.97M |
| 369794 | 2024 | 2025-09-30 | Johnson Block & Company INC | $2.93M |
| 317249 | 2023 | 2024-08-15 | Johnson Block & Company INC | $2.90M |
| 43516 | 2022 | 2023-04-13 | Johnson Block & Company INC | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317249 | 2023 | 2024-08-15 | 1057554 | 2023-002 | Significant Deficiency | - | N |
| 317249 | 2023 | 2024-08-15 | 1057553 | 2023-002 | Significant Deficiency | - | N |
| 317249 | 2023 | 2024-08-15 | 481112 | 2023-002 | Significant Deficiency | - | N |
| 317249 | 2023 | 2024-08-15 | 481111 | 2023-002 | Significant Deficiency | - | N |