Newhall School District

Audits
3
Findings
10
Total Expended
$20.72M
Latest Accepted
2025-04-18
Location: Valencia, CA
UEI: DAZ3JD14NLM9 EIN: 956002188

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alicia Herrera Partner Auditee
Arik Avanesyans ASSISTANT SUPERINTENDENT OF BUSINESS SERVICES Auditee
Sheri Staszewski ASSISTANT SUPERINTENDENT OF BUSINESS SER Auditee
Scott Gustafsson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353992 2024 2025-04-18 Eide Bailly LLP $5.79M
298894 2023 2024-03-27 Eide Bailly LLP $8.88M
18395 2022 2023-02-13 Eide Bailly LLP $6.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353992 2024 2025-04-18 1131791 2024-002 Material Weakness - L
353992 2024 2025-04-18 1131790 2024-002 Material Weakness - L
353992 2024 2025-04-18 1131789 2024-002 Material Weakness - L
353992 2024 2025-04-18 1131788 2024-002 Material Weakness - L
353992 2024 2025-04-18 1131787 2024-002 Material Weakness - L
353992 2024 2025-04-18 555349 2024-002 Material Weakness - L
353992 2024 2025-04-18 555348 2024-002 Material Weakness - L
353992 2024 2025-04-18 555347 2024-002 Material Weakness - L
353992 2024 2025-04-18 555346 2024-002 Material Weakness - L
353992 2024 2025-04-18 555345 2024-002 Material Weakness - L