Horatio School District

Audits
3
Findings
6
Total Expended
$6.64M
Latest Accepted
2025-03-28
Location: Horatio, AR
UEI: TXXFB41NDG46 EIN: 716020684

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
350148 2024 2025-03-28 Arkansas Legislative Audit $1.72M
296683 2023 2024-03-22 Arkansas Legislative Audit $2.71M
45975 2022 2023-03-29 Arkansas Legislative Audit $2.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350148 2024 2025-03-28 1116048 2024-001 Significant Deficiency - A
350148 2024 2025-03-28 539606 2024-001 Significant Deficiency - A
45975 2022 2023-03-29 619775 2022-001 Significant Deficiency - AB
45975 2022 2023-03-29 619774 2022-001 Significant Deficiency - AB
45975 2022 2023-03-29 43333 2022-001 Significant Deficiency - AB
45975 2022 2023-03-29 43332 2022-001 Significant Deficiency - AB