West Independent School District

Audits
4
Findings
8
Total Expended
$7.56M
Latest Accepted
2025-12-22
Location: West, TX
UEI: NNQMJ7AMMT11 EIN: 746002551

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joanna Macik Director Of Business & Finance Auditee
Caleb Marx Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377036 2025 2025-12-22 ANDERSON MARX & BOHL PC $1.11M
334167 2024 2024-12-20 Anderson Marx & Bohl PC $1.58M
14762 2023 2024-01-31 Anderson Marx & Bohl PC $2.09M
52070 2022 2023-01-30 Anderson Marx & Bohl PC $2.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52070 2022 2023-01-30 637672 2022-001 Material Weakness - P
52070 2022 2023-01-30 637671 2022-001 Material Weakness - P
52070 2022 2023-01-30 637670 2022-001 Material Weakness - P
52070 2022 2023-01-30 637669 2022-001 Material Weakness - P
52070 2022 2023-01-30 61230 2022-001 Material Weakness - P
52070 2022 2023-01-30 61229 2022-001 Material Weakness - P
52070 2022 2023-01-30 61228 2022-001 Material Weakness - P
52070 2022 2023-01-30 61227 2022-001 Material Weakness - P