Jefferson Davis Parish School Board

Audits
4
Findings
19
Total Expended
$53.62M
Latest Accepted
2026-06-15
Location: Jennings, LA
UEI: F816L2KCY9V9 EIN: 726000580

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Contacts

Name Title Type
Eric Gillespie Cpa, Audit Manager Auditee
Christin Legros Director Of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403724 2025 2026-06-15 MIKE B GILLESPIE CPA APAC $13.18M
337946 2024 2025-01-15 Mike B Gillespie CPA Apac $14.77M
15785 2023 2024-02-06 Mike B Gillespie CPA Apac $13.53M
53108 2022 2023-01-02 Mike B Gillespie CPA Apac $12.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403724 2025 2026-06-15 1217583 2025-008 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217582 2025-008 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217581 2025-008 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217580 2025-008 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217579 2025-008 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217578 2025-008 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217577 2025-007 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217576 2025-007 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217575 2025-007 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217574 2025-007 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217573 2025-007 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217572 2025-007 Material Weakness Yes ABEILN
403724 2025 2026-06-15 1217571 2025-006 Material Weakness Yes ABFGHLM
403724 2025 2026-06-15 1217570 2025-006 Material Weakness Yes ABFGHLM
403724 2025 2026-06-15 1217569 2025-006 Material Weakness Yes ABFGHLM
15785 2023 2024-02-06 588336 2023-003 Significant Deficiency - M
15785 2023 2024-02-06 588335 2023-003 Significant Deficiency - M
15785 2023 2024-02-06 11894 2023-003 Significant Deficiency - M
15785 2023 2024-02-06 11893 2023-003 Significant Deficiency - M