By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Opitz | Business Manager | Auditee |
| Maureen White | Superintendent | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356159 | 2024 | 2025-05-13 | John Kasperek CO INC | $11.38M |
| 328528 | 2023 | 2024-11-15 | John Kasperek CO INC | $8.19M |
| 22023 | 2022 | 2023-08-23 | John Kasperek CO INC | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356159 | 2024 | 2025-05-13 | 1136702 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 1136701 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 1136700 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 1136699 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 1136698 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 1136697 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 560260 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 560259 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 560258 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 560257 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 560256 | 2024-004 | - | - | L |
| 356159 | 2024 | 2025-05-13 | 560255 | 2024-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 1084466 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 1084465 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 1084464 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 1084463 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 1084462 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 1084461 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 1084460 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 1084459 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 1084458 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 1084457 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 1084456 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 508024 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 508023 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 508022 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 508021 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 508020 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 508019 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 508018 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 508017 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 508016 | 2023-004 | - | - | L |
| 328528 | 2023 | 2024-11-15 | 508015 | 2023-005 | - | Yes | L |
| 328528 | 2023 | 2024-11-15 | 508014 | 2023-004 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597351 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597350 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597349 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597348 | 2022-002 | - | Yes | L |
| 22023 | 2022 | 2023-08-23 | 597347 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597346 | 2022-002 | - | Yes | L |
| 22023 | 2022 | 2023-08-23 | 597345 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597344 | 2022-004 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597343 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597342 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597341 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597340 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597339 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597338 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597337 | 2022-005 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 597336 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20909 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20908 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20907 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20906 | 2022-002 | - | Yes | L |
| 22023 | 2022 | 2023-08-23 | 20905 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20904 | 2022-002 | - | Yes | L |
| 22023 | 2022 | 2023-08-23 | 20903 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20902 | 2022-004 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20901 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20900 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20899 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20898 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20897 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20896 | 2022-003 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20895 | 2022-005 | - | - | L |
| 22023 | 2022 | 2023-08-23 | 20894 | 2022-003 | - | - | L |