By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Zotto | Superintendent | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374308 | 2025 | 2025-12-12 | JOHN KASPEREK CO INC | $2.94M |
| 325172 | 2024 | 2024-10-18 | John Kasperek CO INC | $4.53M |
| 10020 | 2023 | 2024-01-08 | John Kasperek CO INC | $4.72M |
| 17649 | 2022 | 2023-02-12 | John Kasperek CO INC | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374308 | 2025 | 2025-12-12 | 1164677 | 2025-001 | Material Weakness | Yes | B |
| 374308 | 2025 | 2025-12-12 | 1164676 | 2025-001 | Material Weakness | Yes | B |
| 325172 | 2024 | 2024-10-18 | 1079592 | 2024-001 | - | - | L |
| 325172 | 2024 | 2024-10-18 | 1079591 | 2024-001 | - | - | L |
| 325172 | 2024 | 2024-10-18 | 1079590 | 2024-001 | - | - | L |
| 325172 | 2024 | 2024-10-18 | 503150 | 2024-001 | - | - | L |
| 325172 | 2024 | 2024-10-18 | 503149 | 2024-001 | - | - | L |
| 325172 | 2024 | 2024-10-18 | 503148 | 2024-001 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584128 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 584127 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584126 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584125 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584124 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 584123 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584122 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584121 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584120 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584119 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 584118 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584117 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 584116 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 584115 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 584114 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 7686 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 7685 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7684 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7683 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7682 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 7681 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7680 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7679 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7678 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7677 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 7676 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7675 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 7674 | 2023-002 | - | - | L |
| 10020 | 2023 | 2024-01-08 | 7673 | 2023-001 | - | Yes | L |
| 10020 | 2023 | 2024-01-08 | 7672 | 2023-001 | - | Yes | L |
| 17649 | 2022 | 2023-02-12 | 589431 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589430 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589429 | 2022-008 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589428 | 2022-007 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589427 | 2022-006 | - | Yes | L |
| 17649 | 2022 | 2023-02-12 | 589426 | 2022-003 | - | Yes | L |
| 17649 | 2022 | 2023-02-12 | 589425 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589424 | 2022-005 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589423 | 2022-004 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589422 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589421 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589420 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589419 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589418 | 2022-003 | - | Yes | L |
| 17649 | 2022 | 2023-02-12 | 589417 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589416 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 589415 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12989 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12988 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12987 | 2022-008 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12986 | 2022-007 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12985 | 2022-006 | - | Yes | L |
| 17649 | 2022 | 2023-02-12 | 12984 | 2022-003 | - | Yes | L |
| 17649 | 2022 | 2023-02-12 | 12983 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12982 | 2022-005 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12981 | 2022-004 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12980 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12979 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12978 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12977 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12976 | 2022-003 | - | Yes | L |
| 17649 | 2022 | 2023-02-12 | 12975 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12974 | 2022-002 | - | - | L |
| 17649 | 2022 | 2023-02-12 | 12973 | 2022-002 | - | - | L |