Bellevue Independent School District

Audits
3
Findings
12
Total Expended
$6.96M
Latest Accepted
2024-11-11
Location: Bellevue, KY
UEI: HQJGH23A6QN5 EIN: 616001387

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Misty Middleton SUPERINTENDENT Auditee
Kelsey Wright DIRECTOR OF FINANCE Auditee
George S. Sparks, Jr. Director Auditee
Keith Anthony Workman, CPA Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327857 2024 2024-11-11 Kelley Galloway Smith Goolsby Psc $2.99M
6015 2023 2023-12-11 Kelley Galloway Smith Goolsby Psc $1.98M
25977 2022 2023-01-09 Barnes Dennig & CO LTD $1.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327857 2024 2024-11-11 1081687 2024-003 Significant Deficiency - B
327857 2024 2024-11-11 1081686 2024-002 Significant Deficiency - N
327857 2024 2024-11-11 1081685 2024-003 Significant Deficiency - B
327857 2024 2024-11-11 1081684 2024-002 Significant Deficiency - N
327857 2024 2024-11-11 1081683 2024-003 Significant Deficiency - B
327857 2024 2024-11-11 1081682 2024-002 Significant Deficiency - N
327857 2024 2024-11-11 505245 2024-003 Significant Deficiency - B
327857 2024 2024-11-11 505244 2024-002 Significant Deficiency - N
327857 2024 2024-11-11 505243 2024-003 Significant Deficiency - B
327857 2024 2024-11-11 505242 2024-002 Significant Deficiency - N
327857 2024 2024-11-11 505241 2024-003 Significant Deficiency - B
327857 2024 2024-11-11 505240 2024-002 Significant Deficiency - N