Houston R-I School District

Audits
4
Findings
0
Total Expended
$11.01M
Latest Accepted
2025-12-29
Location: Houston, MO
UEI: HJXMDW2AQMT7 EIN: 446001408

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Justin Copley SUPERINTENDENT Auditee
Michael Catlett MEMBER Auditee
Tanya Bathon Bookkeeper Auditee
Alexander Sronce Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377886 2025 2025-12-29 CATLETT TAX & ACCOUNTING SERVICES INC $1.78M
333517 2024 2024-12-18 Catlett Tax & Accounting Services INC $2.16M
12344 2023 2024-01-18 Catlett Tax & Accounting Services INC $1.89M
24972 2022 2022-12-11 Catlett & Associates LLC $5.18M

Audit Findings

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