Pond Creek-Hunter School District #i-090

Audits
1
Findings
2
Total Expended
$779,530
Latest Accepted
2023-03-16
Location: Pond Creek, OK
UEI: PLTATT68GAQ3 EIN: 736021100

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rod Reese INTERM SUPT Auditee
Patrick W Carroll PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
32905 2022 2023-03-16 Chas W Carroll PA $779,530

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32905 2022 2023-03-16 606552 2022-001 Significant Deficiency - L
32905 2022 2023-03-16 30110 2022-001 Significant Deficiency - L