By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Dwyane E. Evans | SUPERINTENDENT | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346693 | 2024 | 2025-03-18 | John Kasperek CO INC | $3.08M |
| 10700 | 2023 | 2024-01-10 | John Kasperek CO INC | $4.20M |
| 16420 | 2022 | 2023-02-09 | John Kasperek CO INC | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346693 | 2024 | 2025-03-18 | 1105134 | 2024-006 | - | - | A |
| 346693 | 2024 | 2025-03-18 | 1105133 | 2024-005 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 1105132 | 2024-004 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 1105131 | 2024-007 | - | - | A |
| 346693 | 2024 | 2025-03-18 | 1105130 | 2024-003 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 1105129 | 2024-003 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 1105128 | 2024-003 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 528692 | 2024-006 | - | - | A |
| 346693 | 2024 | 2025-03-18 | 528691 | 2024-005 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 528690 | 2024-004 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 528689 | 2024-007 | - | - | A |
| 346693 | 2024 | 2025-03-18 | 528688 | 2024-003 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 528687 | 2024-003 | - | - | L |
| 346693 | 2024 | 2025-03-18 | 528686 | 2024-003 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584574 | 2023-004 | Significant Deficiency | - | B |
| 10700 | 2023 | 2024-01-10 | 584573 | 2023-006 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584572 | 2023-006 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584571 | 2023-005 | - | - | A |
| 10700 | 2023 | 2024-01-10 | 584570 | 2023-003 | Significant Deficiency | - | L |
| 10700 | 2023 | 2024-01-10 | 584569 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584568 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584567 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584566 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584565 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584564 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584563 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584562 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584561 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 584560 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8132 | 2023-004 | Significant Deficiency | - | B |
| 10700 | 2023 | 2024-01-10 | 8131 | 2023-006 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8130 | 2023-006 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8129 | 2023-005 | - | - | A |
| 10700 | 2023 | 2024-01-10 | 8128 | 2023-003 | Significant Deficiency | - | L |
| 10700 | 2023 | 2024-01-10 | 8127 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8126 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8125 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8124 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8123 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8122 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8121 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8120 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8119 | 2023-002 | - | - | L |
| 10700 | 2023 | 2024-01-10 | 8118 | 2023-002 | - | - | L |
| 16420 | 2022 | 2023-02-09 | 588677 | 2022-002 | - | - | L |
| 16420 | 2022 | 2023-02-09 | 588676 | 2022-003 | - | - | B |
| 16420 | 2022 | 2023-02-09 | 588675 | 2022-002 | - | - | L |
| 16420 | 2022 | 2023-02-09 | 588674 | 2022-002 | - | - | L |
| 16420 | 2022 | 2023-02-09 | 588673 | 2022-002 | - | - | L |
| 16420 | 2022 | 2023-02-09 | 12235 | 2022-002 | - | - | L |
| 16420 | 2022 | 2023-02-09 | 12234 | 2022-003 | - | - | B |
| 16420 | 2022 | 2023-02-09 | 12233 | 2022-002 | - | - | L |
| 16420 | 2022 | 2023-02-09 | 12232 | 2022-002 | - | - | L |
| 16420 | 2022 | 2023-02-09 | 12231 | 2022-002 | - | - | L |