Muleshoe Independent School District

Audits
4
Findings
3
Total Expended
$15.43M
Latest Accepted
2025-12-12
Location: Muleshoe, TX
UEI: PKTDEQ2VHNM9 EIN: 756002112

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Myles James Business Manager Auditee
Trey Rowe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374402 2025 2025-12-12 BOLINGER SEGARS GILBERT & MOSS LLP $2.64M
326281 2024 2024-10-28 Bolinger Segars Gilbert & Moss LLP $3.69M
3142 2023 2023-11-14 Bolinger Segars Gilbert & Moss LLP $4.16M
38579 2022 2022-10-20 Bolinger Segars Gilbert & Moss LLP $4.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374402 2025 2025-12-12 1164701 2025-001 Material Weakness Yes AB
374402 2025 2025-12-12 1164700 2025-001 Material Weakness Yes AB
374402 2025 2025-12-12 1164699 2025-001 Material Weakness Yes AB