Littlefield Isd

Audits
4
Findings
2
Total Expended
$15.91M
Latest Accepted
2025-12-18
Location: Littlefield, TX
UEI: EMLDH5LFSD48 EIN: 756001963

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Destiny Chavarria Director Of Finance/Business Manager Auditee
Greg Gilbert PARTNER Auditee
Beverly Boldes DIRECTOR OF FINANCE/BUSINESS MANAGER Auditee
Jarrod Bryant Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375792 2025 2025-12-18 BOLINGER SEGARS GILBERT AND MOSS LLP $2.68M
338347 2024 2025-01-16 Bolinger Segars Gilbert & Moss LLP $3.73M
12065 2023 2024-01-17 Bolinger Segars Gilbert & Moss LLP $4.90M
30492 2022 2023-01-10 Bolinger Segars Gilbert & Moss LLP $4.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375792 2025 2025-12-18 1165276 2025-001 Material Weakness Yes I
375792 2025 2025-12-18 1165275 2025-001 Material Weakness Yes I