Carthage Independent School District

Audits
3
Findings
8
Total Expended
$18.24M
Latest Accepted
2025-02-10
Location: Carthage, TX
UEI: RFZJLCK6XP44 EIN: 756000332

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Contacts

Name Title Type
Bart Blair CFO Auditee
Johnna Mcneal Partner Auditee
Kathy Worley BUSINESS MANAGER Auditee
R Michael Hallum Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341786 2024 2025-02-10 Malnory McNeal and Company PC $3.02M
13110 2023 2024-01-23 Knuckols Duvall Hallum & CO $5.12M
46397 2022 2023-01-24 Knuckols Duvall Hallum & CO $10.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341786 2024 2025-02-10 1098954 2024-004 - - J
341786 2024 2025-02-10 1098953 2024-003 Material Weakness - J
341786 2024 2025-02-10 1098952 2024-002 Material Weakness - F
341786 2024 2025-02-10 1098951 2024-001 Material Weakness - J
341786 2024 2025-02-10 522512 2024-004 - - J
341786 2024 2025-02-10 522511 2024-003 Material Weakness - J
341786 2024 2025-02-10 522510 2024-002 Material Weakness - F
341786 2024 2025-02-10 522509 2024-001 Material Weakness - J