By expenditures
| Name | Title | Type |
|---|---|---|
| Allen Brokopp | DISTRICT ADMINISTRATOR | Auditee |
| Jay Bennett, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359639 | 2022 | 2025-06-24 | Johnson Block & Company INC | $776,670 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359639 | 2022 | 2025-06-24 | 1142431 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142430 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142429 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142428 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142427 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142426 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142425 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142424 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142423 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 1142422 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565989 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565988 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565987 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565986 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565985 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565984 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565983 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565982 | 2022-001 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565981 | 2022-002 | Material Weakness | Yes | P |
| 359639 | 2022 | 2025-06-24 | 565980 | 2022-001 | Material Weakness | Yes | P |