Justice School District: Single Audit Reports and Findings
Justice School District filed 8 single audits between 2017 and 2025; the most recently observed auditor is S & B CPAs and Associates, PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Justice School District is recorded in WEWOKA, Oklahoma under EIN 730785001, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,080,266 | $750,000 | S & B CPAs and Associates, PLLC | 0 | — | 2025-06-GSAFAC-0000408949 |
| 2024 | 2024-06-30 | $1,137,814 | $750,000 | S & B CPAs and Associates, PLLC | 0 | — | 2024-06-GSAFAC-0000359819 |
| 2023 | 2023-06-30 | $1,376,307 | $750,000 | S & B CPAs and Associates, PLLC | 0 | — | 2023-06-GSAFAC-0000031304 |
| 2022 | 2022-06-30 | $1,164,716 | $750,000 | CHAS W CARROLL, PA | 0 | — | 2022-06-CENSUS-0000234183 |
| 2021 | 2021-06-30 | $904,690 | $750,000 | PUTNAM & COMPANY, PLLC | 0 | — | 2021-06-CENSUS-0000234183 |
| 2020 | 2020-06-30 | $940,174 | $750,000 | PUTNAM & COMPANY, PLLC | 0 | — | 2020-06-CENSUS-0000234183 |
| 2019 | 2019-06-30 | $805,393 | $750,000 | PUTNAM & COMPANY, PLLC | 0 | — | 2019-06-CENSUS-0000234183 |
| 2017 | 2017-06-30 | $782,630 | $750,000 | PUTNAM & COMPANY, PLLC | 0 | — | 2017-06-CENSUS-0000234183 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.041 | Title VII Impact Aid | $456,530 | Yes |
| 84.010 | Title I, Part A | $132,080 | No |
| 10.555 | National School Lunch Program | $120,583 | No |
| 10.558 | Child & Adult Care | $94,231 | No |
| 84.027 | IDEA-B Monitoring/Flow Through | $81,594 | No |
| 10.553 | School Breakfast Program | $53,968 | No |
| 12.000 | Cops | $46,500 | No |
| 84.425U | Covid 19, Cares Act - ESSER III - ARP | $27,887 | No |
| 84.060 | Title VII Indian Ed | $20,738 | No |
| 84.358B | REAP | $17,833 | No |
| 84.041 | Title VII Impact Aid Disabled | $16,096 | Yes |
| 10.565 | Commodity Distribution (Non-Cash) | $6,332 | No |
| 15.130 | Johnson O'Malley | $5,894 | No |
| 10.555 | Covid 19, Supply Chain Assistance | $0 | No |
| 10.559 | Summer Food | $0 | No |
| 84.425U | Covid-19, ARP Science & Reading | $0 | No |
| 84.010 | Title I, Part A - School Improvement | $0 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Justice School District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Justice School District Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/justice-school-district-730785001/. Data as of 2026-09-17.