By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Nohelty | Superintendent | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362277 | 2024 | 2025-07-15 | John Kasperek CO INC | $25.25M |
| 318405 | 2023 | 2024-09-03 | John Kasperek CO INC | $6.17M |
| 27423 | 2022 | 2023-08-02 | John Kasperek CO INC | $5.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362277 | 2024 | 2025-07-15 | 1147769 | 2024-011 | Significant Deficiency | - | A |
| 362277 | 2024 | 2025-07-15 | 1147768 | 2024-010 | - | - | A |
| 362277 | 2024 | 2025-07-15 | 1147767 | 2024-009 | Significant Deficiency | - | A |
| 362277 | 2024 | 2025-07-15 | 1147766 | 2024-008 | - | - | A |
| 362277 | 2024 | 2025-07-15 | 1147765 | 2024-007 | Significant Deficiency | - | L |
| 362277 | 2024 | 2025-07-15 | 1147764 | 2024-006 | Significant Deficiency | - | L |
| 362277 | 2024 | 2025-07-15 | 1147763 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 1147762 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 1147761 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 1147760 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 1147759 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 571327 | 2024-011 | Significant Deficiency | - | A |
| 362277 | 2024 | 2025-07-15 | 571326 | 2024-010 | - | - | A |
| 362277 | 2024 | 2025-07-15 | 571325 | 2024-009 | Significant Deficiency | - | A |
| 362277 | 2024 | 2025-07-15 | 571324 | 2024-008 | - | - | A |
| 362277 | 2024 | 2025-07-15 | 571323 | 2024-007 | Significant Deficiency | - | L |
| 362277 | 2024 | 2025-07-15 | 571322 | 2024-006 | Significant Deficiency | - | L |
| 362277 | 2024 | 2025-07-15 | 571321 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 571320 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 571319 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 571318 | 2024-005 | - | - | L |
| 362277 | 2024 | 2025-07-15 | 571317 | 2024-005 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062069 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062068 | 2023-009 | - | - | A |
| 318405 | 2023 | 2024-09-03 | 1062067 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062066 | 2023-008 | - | - | A |
| 318405 | 2023 | 2024-09-03 | 1062065 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062064 | 2023-006 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062063 | 2023-006 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062062 | 2023-006 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062061 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062060 | 2023-006 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 1062059 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485627 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485626 | 2023-009 | - | - | A |
| 318405 | 2023 | 2024-09-03 | 485625 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485624 | 2023-008 | - | - | A |
| 318405 | 2023 | 2024-09-03 | 485623 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485622 | 2023-006 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485621 | 2023-006 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485620 | 2023-006 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485619 | 2023-007 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485618 | 2023-006 | - | - | L |
| 318405 | 2023 | 2024-09-03 | 485617 | 2023-007 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 600052 | 2022-005 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 600051 | 2022-006 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 600050 | 2022-005 | - | Yes | L |
| 27423 | 2022 | 2023-08-02 | 600049 | 2022-007 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 600048 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 600047 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 600046 | 2022-005 | - | Yes | L |
| 27423 | 2022 | 2023-08-02 | 600045 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 600044 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 600043 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 23610 | 2022-005 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 23609 | 2022-006 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 23608 | 2022-005 | - | Yes | L |
| 27423 | 2022 | 2023-08-02 | 23607 | 2022-007 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 23606 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 23605 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 23604 | 2022-005 | - | Yes | L |
| 27423 | 2022 | 2023-08-02 | 23603 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 23602 | 2022-004 | - | - | L |
| 27423 | 2022 | 2023-08-02 | 23601 | 2022-004 | - | - | L |