District School Board of Pinellas County

Audits
4
Findings
3
Total Expended
$792.43M
Latest Accepted
2026-03-31
Location: Largo, FL
UEI: LZP5ZMQ9LUE5 EIN: 596000799

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Brielmaier Partner Auditee
Gary Jeppesen Cfo Auditee
Kevin Smith Chief Financial Officer Auditee
John Brielmaier Partner Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396974 2025 2026-03-31 CARR RIGGS & INGRAM LLC $134.94M
349007 2024 2025-03-27 Carr Riggs & Ingram LLC $193.12M
296328 2023 2024-03-21 Auditor General $238.96M
40953 2022 2023-03-30 Carr Riggs & Igram LLC $225.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396974 2025 2026-03-31 1205259 2025-001 Material Weakness Yes N
296328 2023 2024-03-21 959181 2023-001 Significant Deficiency - N
296328 2023 2024-03-21 382739 2023-001 Significant Deficiency - N