By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Antholine | DISTRICT ADMINISTRATOR | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 72651 | 2022 | 2023-03-23 | Johnson Block and Company INC | $998,633 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 72651 | 2022 | 2023-03-23 | 655682 | 2022-006 | Significant Deficiency | - | N |
| 72651 | 2022 | 2023-03-23 | 655681 | 2022-005 | Material Weakness | - | L |
| 72651 | 2022 | 2023-03-23 | 655680 | 2022-004 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 655679 | 2022-003 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 655678 | 2022-001 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 655677 | 2022-006 | Significant Deficiency | - | N |
| 72651 | 2022 | 2023-03-23 | 655676 | 2022-005 | Material Weakness | - | L |
| 72651 | 2022 | 2023-03-23 | 655675 | 2022-004 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 655674 | 2022-003 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 655673 | 2022-001 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 79240 | 2022-006 | Significant Deficiency | - | N |
| 72651 | 2022 | 2023-03-23 | 79239 | 2022-005 | Material Weakness | - | L |
| 72651 | 2022 | 2023-03-23 | 79238 | 2022-004 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 79237 | 2022-003 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 79236 | 2022-001 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 79235 | 2022-006 | Significant Deficiency | - | N |
| 72651 | 2022 | 2023-03-23 | 79234 | 2022-005 | Material Weakness | - | L |
| 72651 | 2022 | 2023-03-23 | 79233 | 2022-004 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 79232 | 2022-003 | Material Weakness | Yes | P |
| 72651 | 2022 | 2023-03-23 | 79231 | 2022-001 | Material Weakness | Yes | P |