Ringling School District I-14

Audits
3
Findings
16
Total Expended
$3.41M
Latest Accepted
2025-03-27
Location: Ringling, OK
UEI: WATWLBNMD681 EIN: 736029608

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kent Southward Superintendent Auditee
Laura Perry Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348940 2024 2025-03-27 Mary E Johnson & Associates PLLC $1.12M
298941 2023 2024-03-27 Mary E Johnson & Associates PLLC $1.31M
29855 2022 2023-03-26 Mary E Johnson & Associates PLLC $987,185

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348940 2024 2025-03-27 1114112 2024-008 Material Weakness - F
348940 2024 2025-03-27 1114111 2024-008 Material Weakness - F
348940 2024 2025-03-27 1114110 2024-007 Material Weakness Yes N
348940 2024 2025-03-27 1114109 2024-007 Material Weakness Yes N
348940 2024 2025-03-27 537670 2024-008 Material Weakness - F
348940 2024 2025-03-27 537669 2024-008 Material Weakness - F
348940 2024 2025-03-27 537668 2024-007 Material Weakness Yes N
348940 2024 2025-03-27 537667 2024-007 Material Weakness Yes N
298941 2023 2024-03-27 963066 2023-005 Material Weakness - N
298941 2023 2024-03-27 386624 2023-005 Material Weakness - N
29855 2022 2023-03-26 609600 2022-005 Material Weakness Yes F
29855 2022 2023-03-26 609599 2022-005 Material Weakness Yes F
29855 2022 2023-03-26 609598 2022-005 Material Weakness Yes F
29855 2022 2023-03-26 33158 2022-005 Material Weakness Yes F
29855 2022 2023-03-26 33157 2022-005 Material Weakness Yes F
29855 2022 2023-03-26 33156 2022-005 Material Weakness Yes F