Unified School District Number 374

Audits
3
Findings
6
Total Expended
$2.66M
Latest Accepted
2025-01-06
Location: Sublette, KS
UEI: JLNHZB17KZH3 EIN: 480724318

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rachael Thooft Partner Auditee
Mathew Medill PARTNER Auditee
Rex Richardson SUPERINTENDENT Auditee
Mathew Medill Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335854 2024 2025-01-06 Medill & Thooft CPA $821,957
11094 2023 2024-01-11 Dirks Anthony & Duncan LLC $940,828
20352 2022 2023-02-22 Dirks Anthony & Duncan LLC $898,474

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335854 2024 2025-01-06 1094179 2024-001 Significant Deficiency Yes L
335854 2024 2025-01-06 517737 2024-001 Significant Deficiency Yes L
11094 2023 2024-01-11 584737 2023-001 Significant Deficiency Yes L
11094 2023 2024-01-11 8295 2023-001 Significant Deficiency Yes L
20352 2022 2023-02-22 600664 2022-001 Significant Deficiency - L
20352 2022 2023-02-22 24222 2022-001 Significant Deficiency - L