FAC Explorer

Peaster Independent School District

Audits
4
Findings
10
Total Expended
$9.80M
Latest Accepted
2024-12-11
Location: Weatherford, TX
UEI: MTNZALSPL3L6 EIN: 756004402

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Robert Helms BUSINESS MANAGER Auditee
Debi Meng BUSINESS MANAGER Auditee
Tammy Witten BUSINESS MANAGER Auditee
Rick Rodgers CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331876 2024 2024-12-11 James E Rodgers & Company PC $2.03M
14026 2023 2024-01-27 James E Rodgers & Company PC $2.25M
14025 2023 2024-01-27 James E Rodgers & Company PC $2.25M
50135 2022 2023-01-22 James E Rodgers & Company PC $3.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
14026 2023 2024-01-27 586820 2023-002 - Yes P
14026 2023 2024-01-27 586819 2023-002 - Yes P
14025 2023 2024-01-27 586818 2023-002 - Yes P
14026 2023 2024-01-27 10378 2023-002 - Yes P
14026 2023 2024-01-27 10377 2023-002 - Yes P
14025 2023 2024-01-27 10376 2023-002 - Yes P
50135 2022 2023-01-22 627170 2022-002 - - P
50135 2022 2023-01-22 627169 2022-002 - - P
50135 2022 2023-01-22 50728 2022-002 - - P
50135 2022 2023-01-22 50727 2022-002 - - P