By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Breaker | INTERIM DISTRICT ADMINISTRATOR | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344235 | 2024 | 2025-02-28 | Johnson Block & Company INC | $2.24M |
| 296095 | 2023 | 2024-03-20 | Johnson Block & Company INC | $1.64M |
| 63134 | 2022 | 2023-03-27 | Johnson Block and Company INC | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344235 | 2024 | 2025-02-28 | 1101313 | 2024-001 | Significant Deficiency | Yes | P |
| 344235 | 2024 | 2025-02-28 | 1101312 | 2024-001 | Significant Deficiency | Yes | P |
| 344235 | 2024 | 2025-02-28 | 524871 | 2024-001 | Significant Deficiency | Yes | P |
| 344235 | 2024 | 2025-02-28 | 524870 | 2024-001 | Significant Deficiency | Yes | P |
| 296095 | 2023 | 2024-03-20 | 958828 | 2023-001 | Significant Deficiency | Yes | P |
| 296095 | 2023 | 2024-03-20 | 958827 | 2023-001 | Significant Deficiency | Yes | P |
| 296095 | 2023 | 2024-03-20 | 958826 | 2023-001 | Significant Deficiency | Yes | P |
| 296095 | 2023 | 2024-03-20 | 382386 | 2023-001 | Significant Deficiency | Yes | P |
| 296095 | 2023 | 2024-03-20 | 382385 | 2023-001 | Significant Deficiency | Yes | P |
| 296095 | 2023 | 2024-03-20 | 382384 | 2023-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 648083 | 2022-002 | Significant Deficiency | Yes | N |
| 63134 | 2022 | 2023-03-27 | 648082 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 648081 | 2022-002 | Significant Deficiency | Yes | N |
| 63134 | 2022 | 2023-03-27 | 648080 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 648079 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 648078 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 648077 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 71641 | 2022-002 | Significant Deficiency | Yes | N |
| 63134 | 2022 | 2023-03-27 | 71640 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 71639 | 2022-002 | Significant Deficiency | Yes | N |
| 63134 | 2022 | 2023-03-27 | 71638 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 71637 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 71636 | 2022-001 | Significant Deficiency | Yes | P |
| 63134 | 2022 | 2023-03-27 | 71635 | 2022-001 | Significant Deficiency | Yes | P |