Merced County Office of Education

Audits
4
Findings
4
Total Expended
$194.24M
Latest Accepted
2025-12-19
Location: Merced, CA
UEI: NG4HWLWBMBF5 EIN: 946002379

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Contacts

Name Title Type
Anthony Hernandez Assistant Superintendent Of Business Services Auditee
Rosa Casillas Director of Financial Services - Internal Auditee
Janet Riley Assistant Superintendent of Business Services Auditee
Bill Williams Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376716 2025 2025-12-19 EIDE BAILLY LLP $4.89M
336612 2024 2025-01-08 Eide Bailly LLP $72.37M
295419 2023 2024-03-15 Eide Bailly LLP $57.69M
52015 2022 2023-03-15 Eidebailly LLP $59.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295419 2023 2024-03-15 957194 2023-001 Material Weakness - L
295419 2023 2024-03-15 957193 2023-001 Material Weakness - L
295419 2023 2024-03-15 380752 2023-001 Material Weakness - L
295419 2023 2024-03-15 380751 2023-001 Material Weakness - L