District School Board of Pasco County

Audits
4
Findings
3
Total Expended
$643.75M
Latest Accepted
2025-12-18
Location: Land O'Lakes, FL
UEI: C68AN2LKKXN9 EIN: 596000092

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Contacts

Name Title Type
Jayne Haire Director Of Finance Auditee
Tammy Taylor CFO Auditee
Joel Knopp Shareholder Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375735 2025 2025-12-18 AUDITOR GENERAL $125.58M
339646 2024 2025-01-24 Msl P A $175.39M
291634 2023 2024-02-22 Msl PA $162.12M
39646 2022 2023-02-06 Auditor General $180.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375735 2025 2025-12-18 1165259 2025-001 Material Weakness Yes N
39646 2022 2023-02-06 621095 2022-001 Significant Deficiency - N
39646 2022 2023-02-06 44653 2022-001 Significant Deficiency - N