Hesperia Unified School District

Audits
3
Findings
4
Total Expended
$194.26M
Latest Accepted
2024-12-02
Location: Hesperia, CA
UEI: JFARC4LMCRH7 EIN: 930944528

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kortney Grimm DIRECTOR OF FISCAL SERVICES Auditee
Jeff Nigro Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330336 2024 2024-12-02 Nigro & Nigro PC $76.07M
293449 2023 2024-03-04 Nigro & Nigro PC $58.64M
313838 2022 2022-12-22 Nigro and Nigro PC $59.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293449 2023 2024-03-04 948611 2023-001 - - N
293449 2023 2024-03-04 948610 2023-001 - - N
293449 2023 2024-03-04 372169 2023-001 - - N
293449 2023 2024-03-04 372168 2023-001 - - N