By expenditures
| Name | Title | Type |
|---|---|---|
| Toriano Horton | Asst Supt Of Business Operations | Auditee |
| Toriano Horton | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371179 | 2024 | 2025-10-22 | JOHN KASPEREK CO INC | $23.94M |
| 338190 | 2023 | 2025-01-15 | John Kasperek CO INC | $11.76M |
| 25361 | 2022 | 2023-09-05 | John Kasperek CO INC | $13.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371179 | 2024 | 2025-10-22 | 1161176 | 2024-006 | Material Weakness | Yes | A |
| 371179 | 2024 | 2025-10-22 | 1161175 | 2024-004 | Material Weakness | Yes | L |
| 371179 | 2024 | 2025-10-22 | 1161174 | 2024-005 | Material Weakness | Yes | A |
| 371179 | 2024 | 2025-10-22 | 1161173 | 2024-004 | Material Weakness | Yes | L |
| 371179 | 2024 | 2025-10-22 | 1161172 | 2024-005 | Material Weakness | Yes | A |
| 371179 | 2024 | 2025-10-22 | 1161171 | 2024-004 | Material Weakness | Yes | L |
| 371179 | 2024 | 2025-10-22 | 1161170 | 2024-008 | Material Weakness | Yes | A |
| 371179 | 2024 | 2025-10-22 | 1161169 | 2024-008 | Material Weakness | Yes | A |
| 371179 | 2024 | 2025-10-22 | 1161168 | 2024-007 | Material Weakness | Yes | A |
| 338190 | 2023 | 2025-01-15 | 1095791 | 2023-005 | - | - | A |
| 338190 | 2023 | 2025-01-15 | 1095790 | 2023-004 | - | Yes | L |
| 338190 | 2023 | 2025-01-15 | 1095789 | 2023-004 | - | Yes | L |
| 338190 | 2023 | 2025-01-15 | 1095788 | 2023-004 | - | Yes | L |
| 338190 | 2023 | 2025-01-15 | 1095787 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 1095786 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 1095785 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 1095784 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 1095783 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 1095782 | 2023-004 | - | Yes | L |
| 338190 | 2023 | 2025-01-15 | 1095781 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 519349 | 2023-005 | - | - | A |
| 338190 | 2023 | 2025-01-15 | 519348 | 2023-004 | - | Yes | L |
| 338190 | 2023 | 2025-01-15 | 519347 | 2023-004 | - | Yes | L |
| 338190 | 2023 | 2025-01-15 | 519346 | 2023-004 | - | Yes | L |
| 338190 | 2023 | 2025-01-15 | 519345 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 519344 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 519343 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 519342 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 519341 | 2023-003 | - | - | L |
| 338190 | 2023 | 2025-01-15 | 519340 | 2023-004 | - | Yes | L |
| 338190 | 2023 | 2025-01-15 | 519339 | 2023-003 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606873 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606872 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606871 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606870 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606869 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606868 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606867 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606866 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606865 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606864 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606863 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606862 | 2022-003 | - | - | B |
| 25361 | 2022 | 2023-09-05 | 606861 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606860 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 606859 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30431 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30430 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30429 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30428 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30427 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30426 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30425 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30424 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30423 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30422 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30421 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30420 | 2022-003 | - | - | B |
| 25361 | 2022 | 2023-09-05 | 30419 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30418 | 2022-002 | - | - | L |
| 25361 | 2022 | 2023-09-05 | 30417 | 2022-002 | - | - | L |