Levelland Independent School District

Audits
4
Findings
17
Total Expended
$29.28M
Latest Accepted
2026-01-29
Location: Levelland, TX
UEI: FYR5MEV94FR1 EIN: 756001949

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Fermin Ramirez Audit Partner Auditee
Teresa Montemayor Chief Financial Officer Auditee
Kacey Gast Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384188 2025 2026-01-29 BOLINGER SEGARS GILBERT & MOSS LLP $3.81M
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
384188 2025 2026-01-29 1170902 2025-001 Material Weakness Yes E
384188 2025 2026-01-29 1170901 2025-001 Material Weakness Yes E
384188 2025 2026-01-29 1170900 2025-001 Material Weakness Yes E
384188 2025 2026-01-29 1170899 2025-001 Material Weakness Yes E
384188 2025 2026-01-29 1170898 2025-001 Material Weakness Yes E
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