FAC Explorer

Norman Public Schools (norman Isd No. 29)

Audits
3
Findings
16
Total Expended
$71.14M
Latest Accepted
2025-03-14
Location: Norman, OK
UEI: R324W4JCMVJ4 EIN: 736021052

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Tyler Jones Chief Financial Officer Auditee
Brenda Burkett CFO Auditee
Vanessa Dutton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346167 2024 2025-03-14 Eide Bailly LLP $23.89M
318367 2023 2024-09-03 Eide Bailly LLP $22.33M
60066 2022 2023-03-23 Eide Bailly LLP $24.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318367 2023 2024-09-03 1062031 2023-003 Material Weakness - I
318367 2023 2024-09-03 485589 2023-003 Material Weakness - I
60066 2022 2023-03-23 601853 2022-003 Material Weakness - P
60066 2022 2023-03-23 601852 2022-004 Material Weakness - N
60066 2022 2023-03-23 601644 2022-003 Material Weakness - P
60066 2022 2023-03-23 600771 2022-003 Material Weakness - P
60066 2022 2023-03-23 600770 2022-003 Material Weakness - P
60066 2022 2023-03-23 600769 2022-003 Material Weakness - P
60066 2022 2023-03-23 600768 2022-003 Material Weakness - P
60066 2022 2023-03-23 25411 2022-003 Material Weakness - P
60066 2022 2023-03-23 25410 2022-004 Material Weakness - N
60066 2022 2023-03-23 25202 2022-003 Material Weakness - P
60066 2022 2023-03-23 24329 2022-003 Material Weakness - P
60066 2022 2023-03-23 24328 2022-003 Material Weakness - P
60066 2022 2023-03-23 24327 2022-003 Material Weakness - P
60066 2022 2023-03-23 24326 2022-003 Material Weakness - P