Roswell Independent School District No.4

Audits
3
Findings
10
Total Expended
$83.22M
Latest Accepted
2025-03-31
Location: Roswell, NM
UEI: MAH8L9WC2YJ9 EIN: 856000444

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gwen Mansfield-Vogt Partner Auditee
Michael Sexton Assistant Superintendent for Finance & Operations Auditee
Chad Cole ASST. SUPERINTENDENT OF FINANCE Auditee
Alan D. Bowers, Jr. Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351551 2024 2025-03-31 Carr Riggs & Ingram $28.71M
300311 2023 2024-03-29 Carr Riggs & Ingram LLC $27.16M
56163 2022 2023-03-15 Carr Riggs & Ingram LLC $27.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351551 2024 2025-03-31 1123670 2024-002 Significant Deficiency - N
351551 2024 2025-03-31 1123669 2024-002 Significant Deficiency - N
351551 2024 2025-03-31 547228 2024-002 Significant Deficiency - N
351551 2024 2025-03-31 547227 2024-002 Significant Deficiency - N
300311 2023 2024-03-29 965766 2023-003 Material Weakness - N
300311 2023 2024-03-29 965765 2023-003 Material Weakness - N
300311 2023 2024-03-29 965764 2023-003 Material Weakness - N
300311 2023 2024-03-29 389324 2023-003 Material Weakness - N
300311 2023 2024-03-29 389323 2023-003 Material Weakness - N
300311 2023 2024-03-29 389322 2023-003 Material Weakness - N