Culberson County-Allamoore Independent School District

Audits
2
Findings
6
Total Expended
$2.72M
Latest Accepted
2025-02-24
Location: Van Horn, TX
UEI: LTVVY24SQ2E9 EIN: 746002434

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ken Baugh Superintendent Auditee
Rocky Rives SHAREHOLDER Auditee
Cathyrn A. Pitcock CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343558 2023 2025-02-24 Smith & Rives PC $1.39M
343557 2024 2025-02-24 Eckert & Company LLP $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343557 2024 2025-02-24 1100782 2024-002 Significant Deficiency - L
343557 2024 2025-02-24 1100781 2024-002 Significant Deficiency - L
343557 2024 2025-02-24 1100780 2024-002 Significant Deficiency - L
343557 2024 2025-02-24 524340 2024-002 Significant Deficiency - L
343557 2024 2025-02-24 524339 2024-002 Significant Deficiency - L
343557 2024 2025-02-24 524338 2024-002 Significant Deficiency - L