Little Cypress-Mauriceville Consolidated Independent School District

Audits
3
Findings
0
Total Expended
$21.36M
Latest Accepted
2025-01-06
Location: Orange, TX
UEI: ET2FSPL1M4K3 EIN: 741607121

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hollie Fregia DISTRICT ACCOUNTANT Auditee
Jeremy Triska AUDITOR Auditee
Pat O'Neill Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335923 2024 2025-01-06 Wathen Deshong & Juncker LLP $5.01M
11519 2023 2024-01-15 Wathen Deshong & Juncker LLP $7.88M
37760 2022 2023-01-10 Wathen Deshong & Juncker LLP $8.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization