Baker County District School Board

Audits
3
Findings
2
Total Expended
$35.04M
Latest Accepted
2025-03-27
Location: MacClenny, FL
UEI: MJG4ULGMPKE7 EIN: 596000509

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Contacts

Name Title Type
Mary Theresa Ambrose EXECUTIVE DIRECTOR OF SUPPORT SVCS Auditee
Edward Waller, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349179 2024 2025-03-27 Auditor General $12.81M
7672 2023 2023-12-20 Auditor General $12.77M
60064 2022 2023-03-23 Auditor General $9.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
60064 2022 2023-03-23 654388 2022-001 Significant Deficiency - F
60064 2022 2023-03-23 77946 2022-001 Significant Deficiency - F