Durham Public Schools

Audits
3
Findings
16
Total Expended
$295.25M
Latest Accepted
2025-09-24
Location: Durham, NC
UEI: FMHJTNHK8MD4 EIN: 566001021

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jeremy Teetor Chief Finance Officer Auditee
Cierra Ojijo INTERIM CHIEF FINANCIAL OFFICER Auditee
Paul Lesieur CHIEF FINANCIAL OFFICER Auditee
Dale Smith, Cpa Member Auditee
Paul Carson, Cpa Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367217 2024 2025-09-24 Anderson Smith & Wike PLLC $105.03M
299957 2023 2024-03-28 Anderson Smith & Wike PLLC $85.26M
35162 2022 2023-03-29 Anderson Smith & Wike PLLC $104.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367217 2024 2025-09-24 1154883 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154882 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154881 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154880 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154879 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154878 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154877 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154876 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154875 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154874 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154873 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154872 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154871 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154870 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154869 2024-006 Material Weakness Yes C
367217 2024 2025-09-24 1154868 2024-006 Material Weakness Yes C