Hardee County District School Board

Audits
3
Findings
2
Total Expended
$53.28M
Latest Accepted
2025-02-21
Location: Wauchula, FL
UEI: ZMGWNDJAKMK6 EIN: 596000631

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Greg Harrelson FINANCE DIRECTOR Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343335 2024 2025-02-21 Auditor General $19.03M
6115 2023 2023-12-11 Auditor General $18.57M
28670 2022 2023-02-28 Auditor General $15.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28670 2022 2023-02-28 609199 2022-001 Significant Deficiency - F
28670 2022 2023-02-28 32757 2022-001 Significant Deficiency - F