Harrison County Board of Education

Audits
3
Findings
18
Total Expended
$86.30M
Latest Accepted
2025-03-28
Location: Clarksburg, WV
UEI: E6FYD33254P1 EIN: 556000329

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Fleece Member Auditee
Whitni Kines Treasurer Auditee
Samantha Woods Deputy State Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349590 2024 2025-03-28 Wv State Auditor's Office $33.26M
301436 2023 2024-03-31 Tetrick & Bartlett PLLC $29.39M
39963 2022 2023-09-30 Tetrick & Bartlett PLLC $23.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39963 2022 2023-09-30 619475 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 619474 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 619473 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 619472 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 619471 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 619470 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 619469 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 619468 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 619467 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43033 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43032 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43031 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43030 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43029 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43028 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43027 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43026 2022-006 Significant Deficiency - P
39963 2022 2023-09-30 43025 2022-006 Significant Deficiency - P