By expenditures
| Name | Title | Type |
|---|---|---|
| Darlene Masters | Executive Director | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369249 | 2024 | 2025-09-30 | Johnson Block & Company INC | $1.25M |
| 322558 | 2023 | 2024-09-30 | Johnson Block & Company INC | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322558 | 2023 | 2024-09-30 | 1076178 | 2023-001 | Material Weakness | - | N |
| 322558 | 2023 | 2024-09-30 | 1076177 | 2023-001 | Material Weakness | - | N |
| 322558 | 2023 | 2024-09-30 | 499736 | 2023-001 | Material Weakness | - | N |
| 322558 | 2023 | 2024-09-30 | 499735 | 2023-001 | Material Weakness | - | N |