Ninnekah School District I-51

Audits
3
Findings
6
Total Expended
$3.53M
Latest Accepted
2025-03-31
Location: Ninnekah, OK
UEI: EKXNLLKG28Z3 EIN: 731080375

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Contacts

Name Title Type
Cyndi Brackeen HUMAN RESOURCES Auditee
Ashley Davis SUPERINTENDENT Auditee
Rick Miller CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350679 2024 2025-03-31 Britton Kuykendall & Miller Cpa's $1.16M
301693 2023 2024-04-01 Britton Kuykendall & Miller Cpa's $1.40M
27570 2022 2023-03-29 Britton Kuykendall & Miller Cpa's $977,594

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350679 2024 2025-03-31 1117520 2024-004 Material Weakness Yes N
350679 2024 2025-03-31 1117519 2024-003 Material Weakness - N
350679 2024 2025-03-31 541078 2024-004 Material Weakness Yes N
350679 2024 2025-03-31 541077 2024-003 Material Weakness - N
301693 2023 2024-04-01 967542 2023-004 Material Weakness - N
301693 2023 2024-04-01 391100 2023-004 Material Weakness - N