FAC Explorer

Maypearl Independent School District

Audits
3
Findings
8
Total Expended
$4.12M
Latest Accepted
2024-12-20
Location: Maypearl, TX
UEI: MA1BTTK1JJQ5 EIN: 756003686

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Pam Wilson BUSINESS MANAGER Auditee
Caleb Marx Partner Auditee
Joshua Boone BUSINESS MANAGER Auditee
Frank W. Steele CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334314 2024 2024-12-20 Anderson Marx & Bohl PC $1.01M
15322 2023 2024-02-02 Anderson Marx & Bohl PC $1.24M
39718 2022 2022-11-17 Anderson Marx & Bohl PC $1.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39718 2022 2022-11-17 618886 2022-001 Material Weakness - P
39718 2022 2022-11-17 618885 2022-001 Material Weakness - P
39718 2022 2022-11-17 618884 2022-001 Material Weakness - P
39718 2022 2022-11-17 618883 2022-001 Material Weakness - P
39718 2022 2022-11-17 42444 2022-001 Material Weakness - P
39718 2022 2022-11-17 42443 2022-001 Material Weakness - P
39718 2022 2022-11-17 42442 2022-001 Material Weakness - P
39718 2022 2022-11-17 42441 2022-001 Material Weakness - P