Fletcher Public Schools

Audits
2
Findings
4
Total Expended
$1.82M
Latest Accepted
2024-12-19
Location: Fletcher, OK
UEI: QCBSJ3C5W6C5 EIN: 736020156

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Contacts

Name Title Type
Amanda Grimes Superintendent Auditee
Steve Blasingame Partner Auditee
Shane Gilbreath Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333720 2024 2024-12-19 Angel Johnston & Blasingame PC $759,307
14729 2023 2024-01-31 Angel Johnston & Blasingame PC $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
14729 2023 2024-01-31 587361 2023-003 Significant Deficiency - I
14729 2023 2024-01-31 587360 2023-003 Significant Deficiency - I
14729 2023 2024-01-31 10919 2023-003 Significant Deficiency - I
14729 2023 2024-01-31 10918 2023-003 Significant Deficiency - I