By expenditures
| Name | Title | Type |
|---|---|---|
| Doreen Treuden | BUSINESS MANAGER | Auditee |
| Tara Bast | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336725 | 2024 | 2025-01-09 | Johnson Block & Company INC | $851,634 |
| 5871 | 2023 | 2023-12-08 | Johnson Block & Company INC | $868,131 |
| 55514 | 2022 | 2023-01-25 | Johnson Block & Company INC | $891,078 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336725 | 2024 | 2025-01-09 | 1094790 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 1094789 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 1094788 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 1094787 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 1094786 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 1094785 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 518348 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 518347 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 518346 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 518345 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 518344 | 2024-001 | Significant Deficiency | Yes | N |
| 336725 | 2024 | 2025-01-09 | 518343 | 2024-001 | Significant Deficiency | Yes | N |
| 5871 | 2023 | 2023-12-08 | 580158 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 580157 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 580156 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 580155 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 580154 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 580153 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 580152 | 2023-002 | Significant Deficiency | - | N |
| 5871 | 2023 | 2023-12-08 | 3716 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 3715 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 3714 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 3713 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 3712 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 3711 | 2023-001 | Significant Deficiency | Yes | P |
| 5871 | 2023 | 2023-12-08 | 3710 | 2023-002 | Significant Deficiency | - | N |
| 55514 | 2022 | 2023-01-25 | 634885 | 2022-001 | Significant Deficiency | Yes | P |
| 55514 | 2022 | 2023-01-25 | 634884 | 2022-001 | Significant Deficiency | Yes | P |
| 55514 | 2022 | 2023-01-25 | 58443 | 2022-001 | Significant Deficiency | Yes | P |
| 55514 | 2022 | 2023-01-25 | 58442 | 2022-001 | Significant Deficiency | Yes | P |