Caverna Independent School District

Audits
3
Findings
6
Total Expended
$12.96M
Latest Accepted
2025-03-12
Location: Cave City, KY
UEI: G7FQNLT5NSF2 EIN: 616002422

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jordan Constant ACCOUNTANT Auditee
Lisa Austin CHIEF FINANCIAL OFFICER Auditee
Ryan Mosier MANAGER Auditee
Stacey Bradbury CHIEF FINANCIAL OFFICER Auditee
L Caitlin Hagan CPA Auditee
Cindy Greer Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345793 2024 2025-03-12 Campbell Myers and Rutledge PLLC $3.44M
9214 2023 2024-01-03 Campbell Myers & Rutledge PLLC $6.13M
51450 2022 2022-12-20 Campbell Myers and Rutledge PLLC $3.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345793 2024 2025-03-12 1103208 2024-001 Significant Deficiency - P
345793 2024 2025-03-12 1103207 2024-001 Significant Deficiency - P
345793 2024 2025-03-12 1103206 2024-001 Significant Deficiency - P
345793 2024 2025-03-12 526766 2024-001 Significant Deficiency - P
345793 2024 2025-03-12 526765 2024-001 Significant Deficiency - P
345793 2024 2025-03-12 526764 2024-001 Significant Deficiency - P