By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Blanco | Partner | Auditee |
| Stephen Geraci | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 8324 | 2023 | 2023-12-22 | John Kasperek CO INC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8324 | 2023 | 2023-12-22 | 582854 | 2023-002 | - | Yes | L |
| 8324 | 2023 | 2023-12-22 | 582853 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 582852 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 582851 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 582850 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 582849 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 582848 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 582847 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 6412 | 2023-002 | - | Yes | L |
| 8324 | 2023 | 2023-12-22 | 6411 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 6410 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 6409 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 6408 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 6407 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 6406 | 2023-001 | - | - | L |
| 8324 | 2023 | 2023-12-22 | 6405 | 2023-001 | - | - | L |