Celina Independent School District

Audits
4
Findings
0
Total Expended
$11.05M
Latest Accepted
2026-01-23
Location: Celina, TX
UEI: K787KVM6BWQ4 EIN: 756000348

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Kelly Chief Financial Officer Auditee
Amber Pennell CHIEF FINANCIAL OFFICER Auditee
Thomas Maglisceau SCHOOL SUPERINTENDENT Auditee
Steven E Davis Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383478 2025 2026-01-23 MORGAN DAVIS & COMPANY PC $1.93M
329111 2024 2024-11-20 Morgan Davis & Company PC $2.76M
5105 2023 2023-12-04 Morgan Davis & Company PC $3.25M
25218 2022 2022-12-05 Morgan Davis & Company PC $3.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization