Crockett County Consolidated Common School District

Audits
3
Findings
4
Total Expended
$3.50M
Latest Accepted
2025-01-28
Location: Ozona, TX
UEI: FBNDHHRXV964 EIN: 756000897

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Raul Chavarria SUPERINTENDENT Auditee
Leigh Ann McCain BUSINESS MANAGER Auditee
Michael Oliphant CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340106 2024 2025-01-28 Eckert & Company LLP $842,699
13168 2023 2024-01-23 Eckert & Company LLP $1.06M
55105 2022 2023-01-22 Eckert & Company LLP $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13168 2023 2024-01-23 585962 2023-002 Material Weakness - AB
13168 2023 2024-01-23 585961 2023-002 Material Weakness - AB
13168 2023 2024-01-23 9520 2023-002 Material Weakness - AB
13168 2023 2024-01-23 9519 2023-002 Material Weakness - AB