Highland School District

Audits
3
Findings
8
Total Expended
$15.87M
Latest Accepted
2025-03-26
Location: Highland, AR
UEI: D216K5XN3SZ3 EIN: 710362565

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Contacts

Name Title Type
Jeremy Lewis Superintendent Auditee
Roger A. Norman Legislative Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348401 2024 2025-03-26 Arkansas Legislative Audit $3.46M
294511 2023 2024-03-11 Arkansas Legislative Audit $5.61M
33017 2022 2023-04-26 Arkansas Legislative Audit $6.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33017 2022 2023-04-26 607511 2022-002 Material Weakness - B
33017 2022 2023-04-26 607510 2022-001 Material Weakness - L
33017 2022 2023-04-26 607509 2022-002 Material Weakness - B
33017 2022 2023-04-26 607508 2022-001 Material Weakness - L
33017 2022 2023-04-26 31069 2022-002 Material Weakness - B
33017 2022 2023-04-26 31068 2022-001 Material Weakness - L
33017 2022 2023-04-26 31067 2022-002 Material Weakness - B
33017 2022 2023-04-26 31066 2022-001 Material Weakness - L