Dermott Special School District

Audits
3
Findings
12
Total Expended
$6.76M
Latest Accepted
2025-05-19
Location: Dermott, AR
UEI: JMU5NJ19MFU5 EIN: 716021313

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Contacts

Name Title Type
April Cantrell District Treasurer Auditee
Roger A. Norman Legislative Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356537 2024 2025-05-19 Arkansas Legislative Audit $1.38M
309611 2023 2024-06-24 Arkansas Legislative Audit $2.78M
42817 2022 2023-05-17 Arkansas Legislative Audit $2.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356537 2024 2025-05-19 1137106 2024-001 Material Weakness - P
356537 2024 2025-05-19 1137105 2024-001 Material Weakness - P
356537 2024 2025-05-19 1137104 2024-001 Material Weakness - P
356537 2024 2025-05-19 1137103 2024-001 Material Weakness - P
356537 2024 2025-05-19 1137102 2024-001 Material Weakness - P
356537 2024 2025-05-19 1137101 2024-001 Material Weakness - P
356537 2024 2025-05-19 560664 2024-001 Material Weakness - P
356537 2024 2025-05-19 560663 2024-001 Material Weakness - P
356537 2024 2025-05-19 560662 2024-001 Material Weakness - P
356537 2024 2025-05-19 560661 2024-001 Material Weakness - P
356537 2024 2025-05-19 560660 2024-001 Material Weakness - P
356537 2024 2025-05-19 560659 2024-001 Material Weakness - P