Unified School District No. 321

Audits
3
Findings
14
Total Expended
$6.17M
Latest Accepted
2025-03-06
Location: St. Marys, KS
UEI: Q7NNDJHUQN32 EIN: 480699133

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Contacts

Name Title Type
Kristy Dyche Board Clerk Auditee
Kristy Dyche CLERK Auditee
Timothy D. Bannwarth Chief Accounting Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344992 2024 2025-03-06 Ssc CPAS P A $2.00M
297588 2023 2024-03-26 Ssc CPAS P A $1.84M
37065 2022 2023-03-28 Ssc CPAS P A $2.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344992 2024 2025-03-06 1102300 2024-003 Material Weakness Yes P
344992 2024 2025-03-06 1102299 2024-003 Material Weakness Yes P
344992 2024 2025-03-06 1102298 2024-003 Material Weakness Yes P
344992 2024 2025-03-06 1102297 2024-003 Material Weakness Yes P
344992 2024 2025-03-06 525858 2024-003 Material Weakness Yes P
344992 2024 2025-03-06 525857 2024-003 Material Weakness Yes P
344992 2024 2025-03-06 525856 2024-003 Material Weakness Yes P
344992 2024 2025-03-06 525855 2024-003 Material Weakness Yes P
297588 2023 2024-03-26 960895 2023-004 Material Weakness - P
297588 2023 2024-03-26 960894 2023-004 Material Weakness - P
297588 2023 2024-03-26 960893 2023-004 Material Weakness - P
297588 2023 2024-03-26 384453 2023-004 Material Weakness - P
297588 2023 2024-03-26 384452 2023-004 Material Weakness - P
297588 2023 2024-03-26 384451 2023-004 Material Weakness - P