Audit 375792

FY End
2025-08-31
Total Expended
$2.68M
Findings
2
Programs
12
Organization: Littlefield Isd (TX)
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1165275 2025-001 Material Weakness Yes I
1165276 2025-001 Material Weakness Yes I

Contacts

Name Title Type
EMLDH5LFSD48 Destiny Chavarria Auditee
8063854150 Jarrod Bryant Auditor
No contacts on file

Finding Details

The District did not procure services in accordance to the simplified acquisition method as noted in 2 CFR Section 200.320