By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Kraemer | Accounts Payable/Payroll Admin Assistant | Auditee |
| Cherryl Knowles | BUSINESS MANAGER | Auditee |
| Jay Bennett, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349014 | 2024 | 2025-03-27 | Johnson Block & Company INC | $936,803 |
| 297123 | 2023 | 2024-03-25 | Johnson Block & Company INC | $1.17M |
| 43939 | 2022 | 2022-12-19 | Johnson Block and Company INC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349014 | 2024 | 2025-03-27 | 1114454 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 1114453 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 1114452 | 2024-002 | - | - | P |
| 349014 | 2024 | 2025-03-27 | 1114451 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 1114450 | 2024-002 | - | - | P |
| 349014 | 2024 | 2025-03-27 | 1114449 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 1114448 | 2024-002 | - | - | P |
| 349014 | 2024 | 2025-03-27 | 1114447 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 538012 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 538011 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 538010 | 2024-002 | - | - | P |
| 349014 | 2024 | 2025-03-27 | 538009 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 538008 | 2024-002 | - | - | P |
| 349014 | 2024 | 2025-03-27 | 538007 | 2024-001 | Material Weakness | Yes | P |
| 349014 | 2024 | 2025-03-27 | 538006 | 2024-002 | - | - | P |
| 349014 | 2024 | 2025-03-27 | 538005 | 2024-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 960490 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 960489 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 960488 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 960487 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 960486 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 384048 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 384047 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 384046 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 384045 | 2023-001 | Material Weakness | Yes | P |
| 297123 | 2023 | 2024-03-25 | 384044 | 2023-001 | Material Weakness | Yes | P |
| 43939 | 2022 | 2022-12-19 | 621860 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 621859 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 621858 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 621857 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 621856 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 45418 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 45417 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 45416 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 45415 | 2022-001 | Material Weakness | - | P |
| 43939 | 2022 | 2022-12-19 | 45414 | 2022-001 | Material Weakness | - | P |