By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Lien | BOOKKEEPER | Auditee |
| Carrie Leonard | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342374 | 2024 | 2025-02-13 | Johnson Block & Company INC | $1.89M |
| 307877 | 2023 | 2024-06-03 | Johnson Block & Company INC | $1.60M |
| 9024 | 2022 | 2024-01-02 | Johnson Block & Company INC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307877 | 2023 | 2024-06-03 | 975816 | 2023-004 | Significant Deficiency | - | B |
| 307877 | 2023 | 2024-06-03 | 975815 | 2023-004 | Significant Deficiency | - | B |
| 307877 | 2023 | 2024-06-03 | 975814 | 2023-004 | Significant Deficiency | - | B |
| 307877 | 2023 | 2024-06-03 | 975813 | 2023-004 | Significant Deficiency | - | B |
| 307877 | 2023 | 2024-06-03 | 399374 | 2023-004 | Significant Deficiency | - | B |
| 307877 | 2023 | 2024-06-03 | 399373 | 2023-004 | Significant Deficiency | - | B |
| 307877 | 2023 | 2024-06-03 | 399372 | 2023-004 | Significant Deficiency | - | B |
| 307877 | 2023 | 2024-06-03 | 399371 | 2023-004 | Significant Deficiency | - | B |
| 9024 | 2022 | 2024-01-02 | 583475 | 2022-005 | Significant Deficiency | - | L |
| 9024 | 2022 | 2024-01-02 | 583474 | 2022-005 | Significant Deficiency | - | L |
| 9024 | 2022 | 2024-01-02 | 583473 | 2022-005 | Significant Deficiency | - | L |
| 9024 | 2022 | 2024-01-02 | 583472 | 2022-005 | Significant Deficiency | - | L |
| 9024 | 2022 | 2024-01-02 | 7033 | 2022-005 | Significant Deficiency | - | L |
| 9024 | 2022 | 2024-01-02 | 7032 | 2022-005 | Significant Deficiency | - | L |
| 9024 | 2022 | 2024-01-02 | 7031 | 2022-005 | Significant Deficiency | - | L |
| 9024 | 2022 | 2024-01-02 | 7030 | 2022-005 | Significant Deficiency | - | L |