By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Whitten | Director of Business Service | Auditee |
| Dr. Kenneth Spells | SUPERINTENDENT | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359057 | 2024 | 2025-06-17 | John Kasperek CO INC | $7.75M |
| 308482 | 2023 | 2024-06-10 | John Kasperek CO INC | $4.82M |
| 27177 | 2022 | 2023-07-16 | John Kasperek CO INC | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359057 | 2024 | 2025-06-17 | 1141565 | 2024-007 | Significant Deficiency | - | L |
| 359057 | 2024 | 2025-06-17 | 1141564 | 2024-012 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 1141563 | 2024-011 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 1141562 | 2024-010 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 1141561 | 2024-009 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 1141560 | 2024-008 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 1141559 | 2024-007 | Significant Deficiency | - | L |
| 359057 | 2024 | 2025-06-17 | 1141558 | 2024-006 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 1141557 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 1141556 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 1141555 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 1141554 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 1141553 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 1141552 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 1141551 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 1141550 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565123 | 2024-007 | Significant Deficiency | - | L |
| 359057 | 2024 | 2025-06-17 | 565122 | 2024-012 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 565121 | 2024-011 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 565120 | 2024-010 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 565119 | 2024-009 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 565118 | 2024-008 | Significant Deficiency | - | A |
| 359057 | 2024 | 2025-06-17 | 565117 | 2024-007 | Significant Deficiency | - | L |
| 359057 | 2024 | 2025-06-17 | 565116 | 2024-006 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565115 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565114 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565113 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565112 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565111 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565110 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565109 | 2024-005 | - | - | L |
| 359057 | 2024 | 2025-06-17 | 565108 | 2024-005 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976924 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976923 | 2023-008 | - | - | A |
| 308482 | 2023 | 2024-06-10 | 976922 | 2023-007 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976921 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976920 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976919 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976918 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976917 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976916 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976915 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 976914 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976913 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 976912 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976911 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976910 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976909 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976908 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 976907 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976906 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 976905 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976904 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 976903 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 976902 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400482 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400481 | 2023-008 | - | - | A |
| 308482 | 2023 | 2024-06-10 | 400480 | 2023-007 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400479 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400478 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400477 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400476 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400475 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400474 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400473 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 400472 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400471 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 400470 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400469 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400468 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400467 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400466 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 400465 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400464 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 400463 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400462 | 2023-005 | - | Yes | L |
| 308482 | 2023 | 2024-06-10 | 400461 | 2023-006 | - | - | L |
| 308482 | 2023 | 2024-06-10 | 400460 | 2023-006 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607394 | 2022-006 | - | - | A |
| 27177 | 2022 | 2023-07-16 | 607393 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607392 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607391 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607390 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607389 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607388 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607387 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607386 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607385 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607384 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607383 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607382 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 607381 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 30952 | 2022-006 | - | - | A |
| 27177 | 2022 | 2023-07-16 | 30951 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 30950 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 30949 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 30948 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 30947 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 30946 | 2022-005 | - | - | L |
| 27177 | 2022 | 2023-07-16 | 30945 | 2022-005 | - | - | L |