Prairie Lea Independent School District

Audits
2
Findings
4
Total Expended
$1.84M
Latest Accepted
2025-01-17
Location: Prairie Lea, TX
UEI: M9KRGB7XY2H8 EIN: 746001941

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Eric Tober Business Manager Auditee
Sean Sanchez Business Manager Auditee
Preston Singleton Managing Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338584 2024 2025-01-17 Singleton Clark & Company PC $887,448
13898 2023 2024-01-26 Singleton Clark & Company PC $954,765

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338584 2024 2025-01-17 1095983 2024-006 - - B
338584 2024 2025-01-17 1095982 2024-006 - - B
338584 2024 2025-01-17 519541 2024-006 - - B
338584 2024 2025-01-17 519540 2024-006 - - B