Navajo Independent School District No. 01

Audits
1
Findings
2
Total Expended
$911,646
Latest Accepted
2024-03-25
Location: Altus, OK
UEI: C98FBJMN5KQ5 EIN: 730931795

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vicki Nance SUPERINTENDENT Auditee
Rick Miller CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
297032 2023 2024-03-25 Britton Kuykendall & Miller Cpa's $911,646

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297032 2023 2024-03-25 960448 2023-001 Material Weakness - N
297032 2023 2024-03-25 384006 2023-001 Material Weakness - N