Holmes County District School Board

Audits
3
Findings
2
Total Expended
$25.47M
Latest Accepted
2025-03-05
Location: Bonifay, FL
UEI: LRD2A1M88C25 EIN: 596000668

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Carmen Bush Director of Policy Programs and Assistant to the Superintendent Auditee
Kelly Leavins FINANCE OFFICER Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344769 2024 2025-03-05 Auditor General $8.27M
295396 2023 2024-03-15 Auditor General $9.64M
46578 2022 2023-02-16 Auditor General $7.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46578 2022 2023-02-16 620985 2022-001 Significant Deficiency - E
46578 2022 2023-02-16 44543 2022-001 Significant Deficiency - E