By expenditures
| Name | Title | Type |
|---|---|---|
| Cale Jackson | District Administrator | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385843 | 2025 | 2026-02-05 | JOHNSON BLOCK & COMPANY INC | $879,470 |
| 345654 | 2024 | 2025-03-11 | Johnson Block & Company INC | $3.77M |
| 297952 | 2023 | 2024-03-26 | Johnson Block & Company INC | $3.00M |
| 46066 | 2022 | 2023-03-29 | Johnson Block and Company INC | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385843 | 2025 | 2026-02-05 | 1172552 | 2025-001 | Material Weakness | Yes | P |
| 385843 | 2025 | 2026-02-05 | 1172551 | 2025-001 | Material Weakness | Yes | P |
| 385843 | 2025 | 2026-02-05 | 1172550 | 2025-001 | Material Weakness | Yes | P |
| 345654 | 2024 | 2025-03-11 | 1103101 | 2024-002 | Material Weakness | - | P |
| 345654 | 2024 | 2025-03-11 | 526659 | 2024-002 | Material Weakness | - | P |
| 297952 | 2023 | 2024-03-26 | 961271 | 2023-001 | Significant Deficiency | Yes | P |
| 297952 | 2023 | 2024-03-26 | 961270 | 2023-001 | Significant Deficiency | Yes | P |
| 297952 | 2023 | 2024-03-26 | 961269 | 2023-001 | Significant Deficiency | Yes | P |
| 297952 | 2023 | 2024-03-26 | 384829 | 2023-001 | Significant Deficiency | Yes | P |
| 297952 | 2023 | 2024-03-26 | 384828 | 2023-001 | Significant Deficiency | Yes | P |
| 297952 | 2023 | 2024-03-26 | 384827 | 2023-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 624743 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 624742 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 624741 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 624740 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 624739 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 624738 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 48301 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 48300 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 48299 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 48298 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 48297 | 2022-001 | Significant Deficiency | Yes | P |
| 46066 | 2022 | 2023-03-29 | 48296 | 2022-001 | Significant Deficiency | Yes | P |