By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Bohnsack | BUSINESS MANAGER | Auditee |
| Amy Vesperman | BUSINESS MANAGER | Auditee |
| Samuel Lehman | BUSINESS MANAGER | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345327 | 2024 | 2025-03-10 | Johnson Block & Company INC | $1.09M |
| 292599 | 2023 | 2024-02-28 | Johnson Block & Company INC | $1.70M |
| 45029 | 2022 | 2023-02-19 | Johnson Block and Company INC | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345327 | 2024 | 2025-03-10 | 1102843 | 2024-003 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 1102842 | 2024-002 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 1102841 | 2024-001 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 1102840 | 2024-003 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 1102839 | 2024-002 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 1102838 | 2024-001 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 1102837 | 2024-003 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 1102836 | 2024-002 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 1102835 | 2024-001 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526401 | 2024-003 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526400 | 2024-002 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526399 | 2024-001 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526398 | 2024-003 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526397 | 2024-002 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526396 | 2024-001 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526395 | 2024-003 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526394 | 2024-002 | Material Weakness | Yes | N |
| 345327 | 2024 | 2025-03-10 | 526393 | 2024-001 | Material Weakness | Yes | N |
| 292599 | 2023 | 2024-02-28 | 947423 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947422 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947421 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947420 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947419 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947418 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947417 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947416 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947415 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947414 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947413 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947412 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947411 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947410 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 947409 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370981 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370980 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370979 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370978 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370977 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370976 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370975 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370974 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370973 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370972 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370971 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370970 | 2023-001 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370969 | 2023-003 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370968 | 2023-002 | Material Weakness | Yes | P |
| 292599 | 2023 | 2024-02-28 | 370967 | 2023-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620983 | 2022-004 | Material Weakness | - | P |
| 45029 | 2022 | 2023-02-19 | 620982 | 2022-002 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620981 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620980 | 2022-004 | Material Weakness | - | P |
| 45029 | 2022 | 2023-02-19 | 620979 | 2022-002 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620978 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620977 | 2022-004 | Material Weakness | - | P |
| 45029 | 2022 | 2023-02-19 | 620976 | 2022-002 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620975 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620974 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620973 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620972 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620971 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620970 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 620969 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44541 | 2022-004 | Material Weakness | - | P |
| 45029 | 2022 | 2023-02-19 | 44540 | 2022-002 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44539 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44538 | 2022-004 | Material Weakness | - | P |
| 45029 | 2022 | 2023-02-19 | 44537 | 2022-002 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44536 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44535 | 2022-004 | Material Weakness | - | P |
| 45029 | 2022 | 2023-02-19 | 44534 | 2022-002 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44533 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44532 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44531 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44530 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44529 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44528 | 2022-001 | Material Weakness | Yes | P |
| 45029 | 2022 | 2023-02-19 | 44527 | 2022-001 | Material Weakness | Yes | P |