Altus Independent School District #18

Audits
3
Findings
6
Total Expended
$28.91M
Latest Accepted
2025-03-24
Location: Altus, OK
UEI: G2ZXHK8BPL92 EIN: 730758817

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Elizabeth Casey PERSONNEL CLERK Auditee
Roe Worbes SUPERINTENDENT Auditee
Rick Miller CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347507 2024 2025-03-24 Britton Kuykendall & Miller Cpa's $10.38M
301082 2023 2024-03-29 Britton Kuykendall & Miller Cpa's $9.39M
46106 2022 2023-03-28 Britton Kuykendall & Miller Cpa's $9.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347507 2024 2025-03-24 1105923 2024-001 Material Weakness Yes N
347507 2024 2025-03-24 529481 2024-001 Material Weakness Yes N
301082 2023 2024-03-29 966610 2023-002 Material Weakness - N
301082 2023 2024-03-29 966609 2023-001 Material Weakness - N
301082 2023 2024-03-29 390168 2023-002 Material Weakness - N
301082 2023 2024-03-29 390167 2023-001 Material Weakness - N