Wayne Independent School District No. 10

Audits
3
Findings
4
Total Expended
$3.40M
Latest Accepted
2025-03-31
Location: Wayne, OK
UEI: CCHEL5D18TK1 EIN: 731031115

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Contacts

Name Title Type
Rick Miller CPA Auditee
Toby Ringwald SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350531 2024 2025-03-31 Britton Kuykendall & Miller Cpa's $1.16M
297069 2023 2024-03-25 Britton Kuykendall & Miller Cpa's $953,188
17336 2022 2023-03-27 Britton Kuykendall & Miller Cpa's $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350531 2024 2025-03-31 1117344 2024-001 Material Weakness Yes N
350531 2024 2025-03-31 540902 2024-001 Material Weakness Yes N
297069 2023 2024-03-25 960461 2023-001 Material Weakness - N
297069 2023 2024-03-25 384019 2023-001 Material Weakness - N