Mena School District

Audits
3
Findings
10
Total Expended
$16.47M
Latest Accepted
2025-03-31
Location: Mena, AR
UEI: H9AFHK3QQRY5 EIN: 716020824

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Contacts

Name Title Type
Bridget Buckley Assistant Superintendent Auditee
Roger A. Norman Legislative Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350602 2024 2025-03-31 Arkansas Legislative Audit $3.93M
317473 2023 2024-08-19 Arkansas Legislative Audit $6.24M
25928 2022 2023-04-11 Arkansas Legislative Audit $6.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350602 2024 2025-03-31 1117438 2024-001 Significant Deficiency - E
350602 2024 2025-03-31 1117437 2024-001 Significant Deficiency - E
350602 2024 2025-03-31 540996 2024-001 Significant Deficiency - E
350602 2024 2025-03-31 540995 2024-001 Significant Deficiency - E
317473 2023 2024-08-19 1057884 2023-002 Material Weakness - FN
317473 2023 2024-08-19 1057883 2023-002 Material Weakness - F
317473 2023 2024-08-19 1057882 2023-001 Material Weakness - AN
317473 2023 2024-08-19 481442 2023-002 Material Weakness - FN
317473 2023 2024-08-19 481441 2023-002 Material Weakness - F
317473 2023 2024-08-19 481440 2023-001 Material Weakness - AN