Northeast Vernon County R1 School District

Audits
3
Findings
4
Total Expended
$3.10M
Latest Accepted
2025-01-16
Location: Walker, MO
UEI: PD4CEJ1ARNJ5 EIN: 446004292

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Holcomb Superintendent Auditee
Jamie Loe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338501 2024 2025-01-16 Dswa Certified Public Accountants PC $924,831
295580 2022 2024-03-18 Dswa Certified Public Accountants PC $1.33M
42259 2022 2023-06-07 Dswa Certified Public Accountants PC $838,772

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338501 2024 2025-01-16 1095950 2024-006 Material Weakness - N
338501 2024 2025-01-16 519508 2024-006 Material Weakness - N
295580 2022 2024-03-18 957345 2022-001 Material Weakness - L
295580 2022 2024-03-18 380903 2022-001 Material Weakness - L