Unified School District #453 Leavenworth, Kansas

Audits
3
Findings
8
Total Expended
$26.40M
Latest Accepted
2025-03-27
Location: Leavenworth, KS
UEI: CMP3ZLH2JNA5 EIN: 486034016

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Contacts

Name Title Type
Kayla Williams Principal Auditee
Beth Mattox DIRECTOR OF ACCOUNTS/REPORTS Auditee
Karen Linn MANAGING DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349154 2024 2025-03-27 Bt&co P A $9.39M
295922 2023 2024-03-19 Bt&co P A $7.45M
18289 2022 2023-03-09 Bt&co P A $9.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295922 2023 2024-03-19 957643 2023-001 Significant Deficiency - P
295922 2023 2024-03-19 957642 2023-001 Significant Deficiency - P
295922 2023 2024-03-19 957641 2023-001 Significant Deficiency - P
295922 2023 2024-03-19 957640 2023-001 Significant Deficiency - P
295922 2023 2024-03-19 381201 2023-001 Significant Deficiency - P
295922 2023 2024-03-19 381200 2023-001 Significant Deficiency - P
295922 2023 2024-03-19 381199 2023-001 Significant Deficiency - P
295922 2023 2024-03-19 381198 2023-001 Significant Deficiency - P