Monroe County Board of Education

Audits
3
Findings
16
Total Expended
$17.10M
Latest Accepted
2025-03-20
Location: Union, WV
UEI: P13QA7ERSLE4 EIN: 556000368

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Contacts

Name Title Type
Robin Pack Treasurer Auditee
Tracy Blasius In-Charge Auditor Auditee
Joy Hubbard TREASURER Auditee
John Ballengee TREASURER Auditee
David Howell, CPA PROPRIETOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347192 2024 2025-03-20 Perry & Associates CPAS $5.05M
318240 2023 2024-08-30 David L Howell CPA $6.89M
54907 2022 2023-09-28 David L Howell CPA $5.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347192 2024 2025-03-20 1105644 2024-008 Significant Deficiency Yes A
347192 2024 2025-03-20 1105643 2024-008 Significant Deficiency Yes A
347192 2024 2025-03-20 1105642 2024-008 Significant Deficiency Yes A
347192 2024 2025-03-20 529202 2024-008 Significant Deficiency Yes A
347192 2024 2025-03-20 529201 2024-008 Significant Deficiency Yes A
347192 2024 2025-03-20 529200 2024-008 Significant Deficiency Yes A
318240 2023 2024-08-30 1061926 2023-021 Material Weakness - A
318240 2023 2024-08-30 1061925 2023-019 Material Weakness - B
318240 2023 2024-08-30 1061924 2023-018 Material Weakness - F
318240 2023 2024-08-30 1061923 2023-018 Material Weakness - F
318240 2023 2024-08-30 1061922 2023-020 Material Weakness - B
318240 2023 2024-08-30 485484 2023-021 Material Weakness - A
318240 2023 2024-08-30 485483 2023-019 Material Weakness - B
318240 2023 2024-08-30 485482 2023-018 Material Weakness - F
318240 2023 2024-08-30 485481 2023-018 Material Weakness - F
318240 2023 2024-08-30 485480 2023-020 Material Weakness - B