Port Neches-Groves Independent School District

Audits
4
Findings
3
Total Expended
$23.25M
Latest Accepted
2026-03-04
Location: Port Neches, TX
UEI: P2SDXJVMKNC3 EIN: 746001932

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah Leblanc Business Manager Auditee
Paul Bryan BUSINESS MANAGER Auditee
Margie Grimes INTERIM CHIEF FINANCIAL OFFICER Auditee
Gary Davis, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390281 2025 2026-03-04 WHITLEY PENN LLP $3.69M
347243 2024 2025-03-21 West Davis & Company LLP $3.35M
302465 2023 2024-04-03 West Davis & Company LLP $8.26M
22536 2022 2023-02-20 West Davis & Company LLP $7.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390281 2025 2026-03-04 1176465 2025-001 Material Weakness Yes I
390281 2025 2026-03-04 1176464 2025-001 Material Weakness Yes I
390281 2025 2026-03-04 1176463 2025-001 Material Weakness Yes I