By expenditures
| Name | Title | Type |
|---|---|---|
| Lucero Moreno | Assistant Superintendent of Business Services | Auditee |
| Dr. Colleen McKay | SUPERINTENDENT | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333571 | 2024 | 2024-12-18 | John Kasperek CO INC | $12.78M |
| 9995 | 2023 | 2024-01-06 | John Kasperek CO INC | $9.30M |
| 16156 | 2022 | 2023-01-18 | John Kasperek CO INC | $6.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9995 | 2023 | 2024-01-06 | 584062 | 2023-001 | - | Yes | L |
| 9995 | 2023 | 2024-01-06 | 584061 | 2023-001 | - | Yes | L |
| 9995 | 2023 | 2024-01-06 | 584060 | 2023-001 | - | Yes | L |
| 9995 | 2023 | 2024-01-06 | 7620 | 2023-001 | - | Yes | L |
| 9995 | 2023 | 2024-01-06 | 7619 | 2023-001 | - | Yes | L |
| 9995 | 2023 | 2024-01-06 | 7618 | 2023-001 | - | Yes | L |
| 16156 | 2022 | 2023-01-18 | 588555 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588554 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588553 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588552 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588551 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588550 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588549 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588548 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588547 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588546 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588545 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588544 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588543 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 588542 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12113 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12112 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12111 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12110 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12109 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12108 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12107 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12106 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12105 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12104 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12103 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12102 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12101 | 2022-001 | - | - | L |
| 16156 | 2022 | 2023-01-18 | 12100 | 2022-001 | - | - | L |