West Memphis School District #4

Audits
3
Findings
4
Total Expended
$64.45M
Latest Accepted
2025-03-24
Location: West Memphis, AR
UEI: HSD3YB5LJ7L1 EIN: 716021620

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Eric Foister Superintendent Auditee
Lisa Williams TREASURER Auditee
Cynthia Robb Partner Auditee
Malissa Crawford TREASURER Auditee
Roger A. Norman Legislative Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347548 2024 2025-03-24 Arkansas Legislative Audit $19.99M
310204 2023 2024-06-26 Jackson Howell & Associates PLLC $22.55M
60648 2022 2023-03-30 Jackson Howell & Associates PLLC $21.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347548 2024 2025-03-24 1106097 2024-001 Material Weakness - B
347548 2024 2025-03-24 1106096 2024-001 Material Weakness - B
347548 2024 2025-03-24 529655 2024-001 Material Weakness - B
347548 2024 2025-03-24 529654 2024-001 Material Weakness - B