Roosevelt Independent School District

Audits
4
Findings
0
Total Expended
$10.90M
Latest Accepted
2025-12-17
Location: Lubbock, TX
UEI: K614SDSVDTH7 EIN: 751361341

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kyle Hammock Business Manager Auditee
Greg Gilbert PARTNER Auditee
Jarrod Bryant Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375393 2025 2025-12-17 BOLINGER SEGARS GILBERT AND MOSS LLP $1.88M
328451 2024 2024-11-14 Bolinger Segars Gilbert & Moss LLP $2.03M
8038 2023 2023-12-21 Bolinger Segars Gilbert & Moss LLP $2.14M
50879 2022 2022-11-17 Bolinger Segars Gilbert & Moss LLP $4.85M

Audit Findings

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