High Plains Educational Cooperative, District Number 611

Audits
3
Findings
2
Total Expended
$7.35M
Latest Accepted
2025-01-07
Location: Ulysses, KS
UEI: TEB8MXD7BK31 EIN: 480856876

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Rachael Thooft Partner Auditee
Shelly Harris Director Auditee
Mathew Medill PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336295 2024 2025-01-07 Medill & Thooft CPA $2.30M
306019 2023 2024-05-10 Dirks Anthony & Duncan LLC $2.54M
52868 2022 2023-02-22 Dirks Anthony & Duncan LLC $2.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52868 2022 2023-02-22 624179 2022-001 Significant Deficiency Yes I
52868 2022 2023-02-22 47737 2022-001 Significant Deficiency Yes I