Nassau County District School Board

Audits
3
Findings
4
Total Expended
$55.89M
Latest Accepted
2024-12-18
Location: Fernandina Beach, FL
UEI: HXNMADLDHE67 EIN: 596000756

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Contacts

Name Title Type
Ellen Harper DIRECTOR OF BUSINESS SERVICES Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333435 2024 2024-12-18 Auditor General $15.08M
12221 2023 2024-01-18 Auditor General $16.09M
38844 2022 2023-02-07 Auditor General $24.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
38844 2022 2023-02-07 620399 2022-001 Material Weakness - G
38844 2022 2023-02-07 620398 2022-001 Material Weakness - G
38844 2022 2023-02-07 43957 2022-001 Material Weakness - G
38844 2022 2023-02-07 43956 2022-001 Material Weakness - G