Highlands County District School Board

Audits
2
Findings
2
Total Expended
$92.92M
Latest Accepted
2025-02-03
Location: Sebring, FL
UEI: LMC6QJH6BKE4 EIN: 596000654

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anjelica Tinajero Assistant Superintendent, Business Operations Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341016 2024 2025-02-03 Auditor General $42.82M
15892 2023 2024-02-06 Auditor General $50.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15892 2023 2024-02-06 588378 2023-001 Material Weakness - E
15892 2023 2024-02-06 11936 2023-001 Material Weakness - E