Bassett Unified School District

Audits
3
Findings
10
Total Expended
$45.98M
Latest Accepted
2025-01-23
Location: La Puente, CA
UEI: Q5FMA9XKLKU7 EIN: 952161438

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Martha Vital Director of Fiscal Services Auditee
Martha Vital DIRECTOR OF FISCAL SERVICES Auditee
Christy White President Auditee
Peter Glenn Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339562 2024 2025-01-23 Christy White INC $20.07M
292770 2023 2024-02-28 Christy White INC $12.15M
313805 2022 2023-06-27 Nigro & Nigro PC $13.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
313805 2022 2023-06-27 1030466 2022-004 Significant Deficiency - N
313805 2022 2023-06-27 1030465 2022-004 Significant Deficiency - N
313805 2022 2023-06-27 1030464 2022-004 Significant Deficiency - N
313805 2022 2023-06-27 1030463 2022-004 Significant Deficiency - N
313805 2022 2023-06-27 1030462 2022-005 Significant Deficiency - AB
313805 2022 2023-06-27 454024 2022-004 Significant Deficiency - N
313805 2022 2023-06-27 454023 2022-004 Significant Deficiency - N
313805 2022 2023-06-27 454022 2022-004 Significant Deficiency - N
313805 2022 2023-06-27 454021 2022-004 Significant Deficiency - N
313805 2022 2023-06-27 454020 2022-005 Significant Deficiency - AB