Bay City Independent School District

Audits
4
Findings
3
Total Expended
$39.60M
Latest Accepted
2026-02-26
Location: Bay City, TX
UEI: DQKJJCLMLCQ5 EIN: 746000236

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Farrah Jernigan Chief Financial Officer Auditee
Richard Johnson CFO Auditee
Kevin R Cadenhead PARTNER Auditee
Wade Whitlow, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389296 2025 2026-02-26 KM&L LLC $6.05M
329365 2024 2024-11-21 Km&l LLC $9.21M
3959 2023 2023-11-21 Km&l LLC $12.39M
33478 2022 2022-11-21 Km&l LLC $11.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389296 2025 2026-02-26 1175529 2025-005 Material Weakness Yes A
389296 2025 2026-02-26 1175528 2025-004 Material Weakness Yes G
389296 2025 2026-02-26 1175527 2025-003 Material Weakness Yes G