Plains Independent School District

Audits
3
Findings
10
Total Expended
$3.42M
Latest Accepted
2024-12-17
Location: Plains, TX
UEI: YKUNGSXQPTZ1 EIN: 756002247

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert McLain SUPERINTENDENT Auditee
Kacey Gast PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333018 2024 2024-12-17 Bolinger Segars Gilbert & Moss LLP $1.18M
10145 2023 2024-01-08 Bolinger Segars Gilbert & Moss LLP $1.14M
40481 2022 2022-12-26 Bolinger Segars Gilbert & Moss LLP $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333018 2024 2024-12-17 1091089 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 1091088 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 1091087 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 1091086 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 1091085 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 514647 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 514646 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 514645 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 514644 2024-001 Significant Deficiency - AB
333018 2024 2024-12-17 514643 2024-001 Significant Deficiency - AB