Unified School District No. 465

Audits
2
Findings
14
Total Expended
$12.52M
Latest Accepted
2025-04-30
Location: Winfield, KS
UEI: GLMBWX8JPCQ4 EIN: 480697570

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tricia Reiser SUPERINTENDENT Auditee
Dr. Nathan Reed SUPERINTENDENT Auditee
Randll G. Ford, CPA MEMBER Auditee
Clayton Hubbell Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354987 2023 2025-04-30 Bfr CPA LLC $6.22M
57017 2022 2023-03-21 Bfr CPA LLC $6.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354987 2023 2025-04-30 1134554 2023-003 Material Weakness - ABFGLMN
354987 2023 2025-04-30 1134553 2023-003 Material Weakness - ABFGLMN
354987 2023 2025-04-30 1134552 2023-002 Material Weakness - ABFGHIM
354987 2023 2025-04-30 1134551 2023-002 Material Weakness - ABFGHIM
354987 2023 2025-04-30 1134550 2023-001 Material Weakness - ABEILN
354987 2023 2025-04-30 1134549 2023-001 Material Weakness - ABEILN
354987 2023 2025-04-30 1134548 2023-001 Material Weakness - ABEILN
354987 2023 2025-04-30 558112 2023-003 Material Weakness - ABFGLMN
354987 2023 2025-04-30 558111 2023-003 Material Weakness - ABFGLMN
354987 2023 2025-04-30 558110 2023-002 Material Weakness - ABFGHIM
354987 2023 2025-04-30 558109 2023-002 Material Weakness - ABFGHIM
354987 2023 2025-04-30 558108 2023-001 Material Weakness - ABEILN
354987 2023 2025-04-30 558107 2023-001 Material Weakness - ABEILN
354987 2023 2025-04-30 558106 2023-001 Material Weakness - ABEILN