Reagan County Independent School District

Audits
3
Findings
4
Total Expended
$4.00M
Latest Accepted
2024-11-14
Location: Big Lake, TX
UEI: DF5LM3ZKTKY8 EIN: 756002299

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wayne Barr CPA Auditee
Eric Hallmark SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328387 2024 2024-11-14 Eckert & Company LLP $906,053
3474 2023 2023-11-16 Eckert & Company LLP $985,358
50456 2022 2022-11-09 Eckert & Company LLP $2.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328387 2024 2024-11-14 1084315 2024-001 - - G
328387 2024 2024-11-14 1084314 2024-001 - - G
328387 2024 2024-11-14 507873 2024-001 - - G
328387 2024 2024-11-14 507872 2024-001 - - G