By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Scott | SUPERINTENDENT | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293689 | 2023 | 2024-03-06 | Johnson Block & Company INC | $762,023 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293689 | 2023 | 2024-03-06 | 949073 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 949072 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 949071 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 949070 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 949069 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 372631 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 372630 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 372629 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 372628 | 2023-001 | Material Weakness | Yes | P |
| 293689 | 2023 | 2024-03-06 | 372627 | 2023-001 | Material Weakness | Yes | P |