Mexico Academy and Central School District

Audits
4
Findings
21
Total Expended
$17.78M
Latest Accepted
2026-03-31
Location: Mexico, NY
UEI: TBEUBQMMHTM5 EIN: 156002290

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jolean Bliss School Business Executive Auditee
Sheilla Roth SCHOOL BUSINESS EXECUTIVE Auditee
Timothy McLaughlin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396945 2025 2026-03-31 INSERO & CO CPAS LLP $3.36M
328030 2024 2024-11-12 Insero & CO CPAS LLP $5.85M
297597 2023 2024-03-26 Insero & CO CPAS LLP $5.04M
48020 2022 2022-11-01 Insero & CO Cpa's LLP $3.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396945 2025 2026-03-31 1205252 2025-002 Material Weakness Yes C
396945 2025 2026-03-31 1205251 2025-002 Material Weakness Yes C
396945 2025 2026-03-31 1205250 2025-002 Material Weakness Yes C
328030 2024 2024-11-12 1081809 2024-001 - Yes C
328030 2024 2024-11-12 1081808 2024-001 - Yes C
328030 2024 2024-11-12 1081807 2024-001 - Yes C
328030 2024 2024-11-12 505367 2024-001 - Yes C
328030 2024 2024-11-12 505366 2024-001 - Yes C
328030 2024 2024-11-12 505365 2024-001 - Yes C
297597 2023 2024-03-26 960926 2023-001 - Yes C
297597 2023 2024-03-26 960925 2023-001 - Yes C
297597 2023 2024-03-26 960924 2023-001 - Yes C
297597 2023 2024-03-26 384484 2023-001 - Yes C
297597 2023 2024-03-26 384483 2023-001 - Yes C
297597 2023 2024-03-26 384482 2023-001 - Yes C
48020 2022 2022-11-01 618427 2022-002 - - C
48020 2022 2022-11-01 618426 2022-002 - - C
48020 2022 2022-11-01 618425 2022-002 - - C
48020 2022 2022-11-01 41985 2022-002 - - C
48020 2022 2022-11-01 41984 2022-002 - - C
48020 2022 2022-11-01 41983 2022-002 - - C