Russellville Independent School District

Audits
3
Findings
2
Total Expended
$13.70M
Latest Accepted
2025-02-24
Location: Russellville, KY
UEI: FEJ4MLTP3HE5 EIN: 616001174

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Davenport Finance Officer Auditee
Mark Coursey FINANCE OFFICER Auditee
Matthew Davenport FINANCE OFFICER Auditee
Jennifer O'Connor Partner Auditee
Shelly Compton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343578 2024 2025-02-24 Carr Riggs & Ingram $4.15M
12769 2023 2024-01-22 Carr Riggs & Ingram $5.03M
38003 2022 2022-12-15 Carr Riggs & Ingram LLC $4.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12769 2023 2024-01-22 585743 2023-002 Significant Deficiency - AB
12769 2023 2024-01-22 9301 2023-002 Significant Deficiency - AB