Johnson City Independent School District

Audits
3
Findings
2
Total Expended
$3.08M
Latest Accepted
2025-01-27
Location: Johnson City, TX
UEI: RQ71JNL2MGP8 EIN: 746016254

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Berry Chief Financial Officer Auditee
Tracie Neffendorf CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339918 2024 2025-01-27 Neffendorf and Blocker PC $1.04M
291297 2023 2024-02-20 Neffendorf & Blocker PC $872,625
55325 2022 2023-02-13 Neffendorf & Blocker PC $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55325 2022 2023-02-13 634981 2022-001 Significant Deficiency - F
55325 2022 2023-02-13 58539 2022-001 Significant Deficiency - F