Fillmore Unified School District

Audits
3
Findings
0
Total Expended
$26.84M
Latest Accepted
2025-01-10
Location: Fillmore, CA
UEI: ELT6M3E8JLV3 EIN: 952493401

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea McNeill Assistant Superintendent, Business Services Auditee
Priscilla Flores Director Auditee
Gema Ptasinski Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337227 2024 2025-01-10 Clifton Larson Allen LLP $6.31M
294307 2023 2024-03-08 Cliftonlarsonallen LLP $10.54M
67494 2022 2023-03-30 Cliftonlarsonallen LLP $9.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization