By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Rice | Superintendent | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374583 | 2025 | 2025-12-15 | JOHN KASPEREK CO INC | $2.43M |
| 333853 | 2024 | 2024-12-19 | John Kasperek CO INC | $5.69M |
| 15398 | 2023 | 2024-02-03 | John Kasperek CO INC | $3.96M |
| 39931 | 2022 | 2023-03-06 | John Kasperek CO INC | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374583 | 2025 | 2025-12-15 | 1164760 | 2025-001 | Material Weakness | Yes | L |
| 374583 | 2025 | 2025-12-15 | 1164759 | 2025-001 | Material Weakness | Yes | L |
| 333853 | 2024 | 2024-12-19 | 1092510 | 2024-001 | - | - | L |
| 333853 | 2024 | 2024-12-19 | 516068 | 2024-001 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588036 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588035 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588034 | 2023-004 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588033 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588032 | 2023-003 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588031 | 2023-001 | - | Yes | L |
| 15398 | 2023 | 2024-02-03 | 588030 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588029 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588028 | 2023-005 | - | - | A |
| 15398 | 2023 | 2024-02-03 | 588027 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588026 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588025 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588024 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588023 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588022 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588021 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 588020 | 2023-001 | - | Yes | L |
| 15398 | 2023 | 2024-02-03 | 11594 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11593 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11592 | 2023-004 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11591 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11590 | 2023-003 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11589 | 2023-001 | - | Yes | L |
| 15398 | 2023 | 2024-02-03 | 11588 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11587 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11586 | 2023-005 | - | - | A |
| 15398 | 2023 | 2024-02-03 | 11585 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11584 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11583 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11582 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11581 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11580 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11579 | 2023-002 | - | - | L |
| 15398 | 2023 | 2024-02-03 | 11578 | 2023-001 | - | Yes | L |
| 39931 | 2022 | 2023-03-06 | 619960 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 619959 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 619958 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 619957 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 619956 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 619955 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 619954 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 43518 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 43517 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 43516 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 43515 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 43514 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 43513 | 2022-002 | - | - | L |
| 39931 | 2022 | 2023-03-06 | 43512 | 2022-002 | - | - | L |