Columbia County District School Board

Audits
3
Findings
14
Total Expended
$85.81M
Latest Accepted
2025-03-17
Location: Lake City, FL
UEI: HLJ4HNMM58Z5 EIN: 596000563

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lindsay Laxton Chief Financial Officer Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346313 2024 2025-03-17 Auditor General $28.60M
298010 2023 2024-03-26 Auditor General $26.37M
78628 2022 2023-03-27 Auditor General $30.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346313 2024 2025-03-17 1104720 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 1104719 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 1104718 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 1104717 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 1104716 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 1104715 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 1104714 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 528278 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 528277 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 528276 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 528275 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 528274 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 528273 2024-001 Significant Deficiency - B
346313 2024 2025-03-17 528272 2024-001 Significant Deficiency - B