By expenditures
| Name | Title | Type |
|---|---|---|
| Jessie Backes | INTERIM BUSINESS MANAGER | Auditee |
| Kristin Wilkinson | BUSINESS MANAGER | Auditee |
| Bob Chady | BUSINESS MANAGER | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350917 | 2024 | 2025-03-31 | Johnson Block & Company INC | $2.30M |
| 301915 | 2023 | 2024-04-01 | Johnson Block & Company INC | $1.48M |
| 55855 | 2022 | 2023-03-05 | Johnson Block & Company INC | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350917 | 2024 | 2025-03-31 | 1120576 | 2024-002 | Material Weakness | Yes | L |
| 350917 | 2024 | 2025-03-31 | 1120575 | 2024-002 | Material Weakness | Yes | L |
| 350917 | 2024 | 2025-03-31 | 544134 | 2024-002 | Material Weakness | Yes | L |
| 350917 | 2024 | 2025-03-31 | 544133 | 2024-002 | Material Weakness | Yes | L |
| 301915 | 2023 | 2024-04-01 | 967826 | 2023-002 | Material Weakness | - | P |
| 301915 | 2023 | 2024-04-01 | 967825 | 2023-001 | Material Weakness | - | P |
| 301915 | 2023 | 2024-04-01 | 967824 | 2023-002 | Material Weakness | - | P |
| 301915 | 2023 | 2024-04-01 | 967823 | 2023-001 | Material Weakness | - | P |
| 301915 | 2023 | 2024-04-01 | 391384 | 2023-002 | Material Weakness | - | P |
| 301915 | 2023 | 2024-04-01 | 391383 | 2023-001 | Material Weakness | - | P |
| 301915 | 2023 | 2024-04-01 | 391382 | 2023-002 | Material Weakness | - | P |
| 301915 | 2023 | 2024-04-01 | 391381 | 2023-001 | Material Weakness | - | P |