Hardin-Jefferson Independent School District

Audits
4
Findings
0
Total Expended
$54.59M
Latest Accepted
2025-05-12
Location: Sour Lake, TX
UEI: E7K4ET7PKX38 EIN: 746002329

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Courtney Bagwell Director of Finance Auditee
Gary Davis, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356025 2024 2025-05-12 West Davis & Company LLP $6.76M
333485 2024 2024-12-18 West Davis & Company LLP $6.76M
11984 2023 2024-01-17 West Davis & Company LLP $31.46M
22738 2022 2022-12-15 West Davis & Company LLP $9.61M

Audit Findings

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