By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hackbarth | FINANCE DIRECTOR | Auditee |
| Jan Henry | FINANCE DIRECTOR | Auditee |
| Carrie Leonard | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357562 | 2024 | 2025-05-30 | Johnson Block & Company INC | $1.03M |
| 314893 | 2023 | 2024-07-11 | Johnson Block & Company INC | $947,066 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314893 | 2023 | 2024-07-11 | 1054647 | 2023-003 | Material Weakness | - | P |
| 314893 | 2023 | 2024-07-11 | 1054646 | 2023-003 | Material Weakness | - | P |
| 314893 | 2023 | 2024-07-11 | 1054645 | 2023-003 | Material Weakness | - | P |
| 314893 | 2023 | 2024-07-11 | 478205 | 2023-003 | Material Weakness | - | P |
| 314893 | 2023 | 2024-07-11 | 478204 | 2023-003 | Material Weakness | - | P |
| 314893 | 2023 | 2024-07-11 | 478203 | 2023-003 | Material Weakness | - | P |