Russell County School District

Audits
3
Findings
0
Total Expended
$29.72M
Latest Accepted
2024-12-05
Location: Jamestown, KY
UEI: JLZPL1Q4YF83 EIN: 616001305

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marla Carnes Finance Officer Auditee
Marla Carnes DIRECTOR OF FINANCE Auditee
Stephanie Abell Cpa Auditee
Joseph Montgomery CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331055 2024 2024-12-05 Montgomery & Company P LLC $10.15M
5517 2023 2023-12-06 Montgomery & Company P LLC $9.69M
44971 2022 2022-11-29 White and Company Psc $9.87M

Audit Findings

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