By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Edwards-Jackson | Business Manager/CSBO | Auditee |
| Charles Dimartino | Interim Business Manager | Auditee |
| Ernest Clark | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346419 | 2024 | 2025-03-17 | John Kasperek CO INC | $8.02M |
| 317397 | 2023 | 2024-08-16 | John Kasperek CO INC | $10.63M |
| 51455 | 2022 | 2023-08-24 | John Kasperek CO INC | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346419 | 2024 | 2025-03-17 | 1104804 | 2024-005 | - | - | L |
| 346419 | 2024 | 2025-03-17 | 1104803 | 2024-005 | - | - | L |
| 346419 | 2024 | 2025-03-17 | 528362 | 2024-005 | - | - | L |
| 346419 | 2024 | 2025-03-17 | 528361 | 2024-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 1057800 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 1057799 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 1057798 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 1057797 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 1057796 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 1057795 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 1057794 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 1057793 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 481358 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 481357 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 481356 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 481355 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 481354 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 481353 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 481352 | 2023-005 | - | - | L |
| 317397 | 2023 | 2024-08-16 | 481351 | 2023-005 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 626467 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 626466 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620103 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620102 | 2022-004 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620101 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620100 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620099 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620098 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620097 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620096 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620095 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620094 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620093 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620092 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620091 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 620090 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 50025 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 50024 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43661 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43660 | 2022-004 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43659 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43658 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43657 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43656 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43655 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43654 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43653 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43652 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43651 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43650 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43649 | 2022-003 | - | - | L |
| 51455 | 2022 | 2023-08-24 | 43648 | 2022-003 | - | - | L |