Levelland Independent School District

Audits
3
Findings
12
Total Expended
$25.48M
Latest Accepted
2025-01-21
Location: Levelland, TX
UEI: FYR5MEV94FR1 EIN: 756001949

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Fermin V. Ramirez Cpa Auditee
Teresamontemayor CHIEF FINANCIAL OFFICER Auditee
Kacey Gast PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338982 2024 2025-01-21 Bolinger Segars Gilbert & Moss LLP $6.65M
13588 2023 2024-01-25 Bolinger Segars Gilbert & Moss LLP $8.91M
25831 2022 2023-02-13 Cmms CPAS & Advisors PLLC $9.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338982 2024 2025-01-21 1096237 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 1096236 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 1096235 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 1096234 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 1096233 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 1096232 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 519795 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 519794 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 519793 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 519792 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 519791 2024-001 Significant Deficiency - E
338982 2024 2025-01-21 519790 2024-001 Significant Deficiency - E