| Name | Title | Type |
|---|---|---|
| Mindy Haase | Administrator | Auditee |
| Lee Kucher | Administrator | Auditee |
| Tara Bast | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412572 | 2025 | 2026-09-28 | JOHNSON BLOCK & COMPANY INC | $2.76M |
| 369850 | 2024 | 2025-09-30 | Johnson Block & Company INC | $6.85M |
| 362432 | 2023 | 2025-07-17 | Johnson Block & Company INC | $1.92M |
| 307437 | 2022 | 2024-05-29 | Johnson Block & Company INC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369850 | 2024 | 2025-09-30 | 1157640 | 2024-003 | Material Weakness | Yes | P |
| 362432 | 2023 | 2025-07-17 | 1147934 | 2023-003 | Material Weakness | Yes | P |
| 362432 | 2023 | 2025-07-17 | 571492 | 2023-003 | Material Weakness | Yes | P |
| 307437 | 2022 | 2024-05-29 | 975132 | 2022-004 | Material Weakness | - | P |
| 307437 | 2022 | 2024-05-29 | 975131 | 2022-003 | Material Weakness | - | P |
| 307437 | 2022 | 2024-05-29 | 398690 | 2022-004 | Material Weakness | - | P |
| 307437 | 2022 | 2024-05-29 | 398689 | 2022-003 | Material Weakness | - | P |