East Side Union High School District

Audits
2
Findings
18
Total Expended
$65.97M
Latest Accepted
2025-01-07
Location: San Jose, CA
UEI: PJN8Z3FTSVJ3 EIN: 942864814

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Silvia Pelayo DIRECTOR OF FINANCE Auditee
Joyce Peters PARTNER Auditee
Jeff Nigro Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336357 2024 2025-01-07 Nigro & Nigro PC $33.80M
48374 2022 2022-12-21 Eide Bailly LLP $32.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336357 2024 2025-01-07 1094465 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 1094464 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 1094463 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 1094462 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 1094461 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 1094460 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 1094459 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 1094458 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 1094457 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518023 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518022 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518021 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518020 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518019 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518018 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518017 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518016 2024-001 Significant Deficiency - B
336357 2024 2025-01-07 518015 2024-001 Significant Deficiency - B