Penasco Independent School District

Audits
3
Findings
8
Total Expended
$4.29M
Latest Accepted
2025-03-17
Location: Penasco, NM
UEI: LYBFHC93LVG6 EIN: 856000427

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Janice Duran BUSINESS MANAGER Auditee
Scott Eliason, CPA SCOTT@JAGNM.COM Auditee
Scott Eliason Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346420 2024 2025-03-17 Jaramillo Accounting Group LLC $1.70M
307246 2023 2024-05-27 Jaramillo Accounting Group LLC $1.37M
25727 2022 2023-03-14 Jaramillo Accounting Group LLC $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346420 2024 2025-03-17 1104806 2024-010 Significant Deficiency - B
346420 2024 2025-03-17 1104805 2024-009 Significant Deficiency Yes B
346420 2024 2025-03-17 528364 2024-010 Significant Deficiency - B
346420 2024 2025-03-17 528363 2024-009 Significant Deficiency Yes B
307246 2023 2024-05-27 974945 2023-009 Significant Deficiency Yes A
307246 2023 2024-05-27 398503 2023-009 Significant Deficiency Yes A
25727 2022 2023-03-14 598765 2022-006 Significant Deficiency - B
25727 2022 2023-03-14 22323 2022-006 Significant Deficiency - B