McLennan County Junior College District

Audits
4
Findings
0
Total Expended
$133.40M
Latest Accepted
2025-01-22
Location: Waco, TX
UEI: C2YPB5R4G376 EIN: 741541260

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristy Davis Shareholder Auditee
Grayson Meek DIRECTOR, FINANCIAL SERVICES Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339344 2024 2025-01-22 Jaynes Reitmeier Boyd & Therrell PC $27.83M
338291 2024 2025-01-16 Jaynes Reitmeier Boyd & Therrell PC $27.83M
317510 2023 2024-08-20 Jaynes Reitmeier Boyd & Therrell PC $32.37M
38185 2022 2023-01-08 Jaynes Reitmeier Boyd & Therrell PC $45.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization