Bay County District School Board

Audits
3
Findings
14
Total Expended
$204.97M
Latest Accepted
2025-03-28
Location: Panama City, FL
UEI: PK2AFBG47QV3 EIN: 596000511

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rich Moreira Partner Auditee
Jim Loyed MANAGER OF FINANCIAL SERVICES Auditee
Richard McKinnney PARTNER Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350140 2024 2025-03-28 Carr Riggs & Ingram LLC $66.66M
300618 2023 2024-03-29 Auditor General $62.65M
39087 2022 2023-03-30 Carr Riggs & Ingram LLC $75.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350140 2024 2025-03-28 1116047 2024-002 Significant Deficiency - N
350140 2024 2025-03-28 1116046 2024-002 Significant Deficiency - N
350140 2024 2025-03-28 1116045 2024-002 Significant Deficiency - N
350140 2024 2025-03-28 1116044 2024-002 Significant Deficiency - N
350140 2024 2025-03-28 539605 2024-002 Significant Deficiency - N
350140 2024 2025-03-28 539604 2024-002 Significant Deficiency - N
350140 2024 2025-03-28 539603 2024-002 Significant Deficiency - N
350140 2024 2025-03-28 539602 2024-002 Significant Deficiency - N
39087 2022 2023-03-30 618310 2022-101 Significant Deficiency - AB
39087 2022 2023-03-30 618309 2022-102 Significant Deficiency Yes L
39087 2022 2023-03-30 618308 2022-102 Significant Deficiency Yes L
39087 2022 2023-03-30 41868 2022-101 Significant Deficiency - AB
39087 2022 2023-03-30 41867 2022-102 Significant Deficiency Yes L
39087 2022 2023-03-30 41866 2022-102 Significant Deficiency Yes L