Petaluma City Schools

Audits
4
Findings
13
Total Expended
$34.23M
Latest Accepted
2026-01-08
Location: Petaluma, CA
UEI: JGGUYTBSEET1 EIN: 680343405

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Contacts

Name Title Type
Amanda Bonivert Chief Business Officer Auditee
Chris Thomas CHIEF BUSINESS OFFICER Auditee
Jeff Nigro Partner Auditee
Peter Glenn Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380234 2025 2026-01-08 NIGRO & NIGRO PC $6.27M
333418 2024 2024-12-18 Nigro & Nigro PC $7.63M
316357 2023 2024-07-31 Nigro & Nigro PC $10.60M
313878 2022 2023-01-20 Nigro & Nigro PC $9.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380234 2025 2026-01-08 1168449 2025-001 Material Weakness Yes I
380234 2025 2026-01-08 1168448 2025-001 Material Weakness Yes I
380234 2025 2026-01-08 1168447 2025-001 Material Weakness Yes I
316357 2023 2024-07-31 1056517 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 1056516 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 1056515 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 1056514 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 1056513 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 480075 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 480074 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 480073 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 480072 2023-001 Significant Deficiency - J
316357 2023 2024-07-31 480071 2023-001 Significant Deficiency - J