Carthage Independent School District

Audits
4
Findings
8
Total Expended
$21.28M
Latest Accepted
2026-02-23
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
388466 2025 2026-02-23 MALNORY MCNEAL AND COMPANY PC $3.04M
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