Western Heights Independent School District No. I-41: Single Audit Reports and Findings
Western Heights Independent School District No. I-41 filed 10 single audits between 2016 and 2025; the most recently observed auditor is MARY E. JOHNSON & ASSOCIATES, PLLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Western Heights Independent School District No. I-41 is recorded in OKLAHOMA CITY, Oklahoma under EIN 731106098, 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 | $9,724,192 | $750,000 | MARY E. JOHNSON & ASSOCIATES, PLLC | 0 | MW / SD | 2025-06-GSAFAC-0000411578 |
| 2024 | 2024-06-30 | $10,020,275 | $750,000 | MARY E. JOHNSON & ASSOCIATES, PLLC | 0 | MW / SD | 2024-06-GSAFAC-0000362834 |
| 2023 | 2023-06-30 | $10,602,490 | $750,000 | MARY E. JOHNSON & ASSOCIATES, PLLC | 3 | MW | 2023-06-GSAFAC-0000039495 |
| 2022 | 2022-06-30 | $8,767,517 | $750,000 | MARY E. JOHNSON & ASSOCIATES, PLLC | 16 | MW | 2022-06-CENSUS-0000165776 |
| 2021 | 2021-06-30 | $5,718,217 | $750,000 | KERRY JOHN PATTEN, CPA | 4 | MW | 2021-06-CENSUS-0000165776 |
| 2020 | 2020-06-30 | $5,111,510 | $750,000 | KERRY JOHN PATTEN, CPA | 0 | — | 2020-06-CENSUS-0000165776 |
| 2019 | 2019-06-30 | $5,994,500 | $750,000 | KERRY JOHN PATTEN, CPA | 0 | — | 2019-06-CENSUS-0000165776 |
| 2018 | 2018-06-30 | $6,450,369 | $750,000 | KERRY JOHN PATTEN, CPA | 0 | — | 2018-06-CENSUS-0000165776 |
| 2017 | 2017-06-30 | $6,398,165 | $750,000 | KERRY JOHN PATTEN, CPA | 0 | — | 2017-06-CENSUS-0000165776 |
| 2016 | 2016-06-30 | $4,785,088 | $750,000 | KERRY JOHN PATTEN, CPA | 0 | — | 2016-06-CENSUS-0000165776 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $3,927,752 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,645,027 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,620,735 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $604,500 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $469,361 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $135,502 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $131,591 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $75,620 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $71,481 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $19,159 | Yes |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $13,285 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,396 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,080 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,690 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,013 | Yes |
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 Western Heights Independent School District No. I-41 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. “Western Heights Independent School Distr Single Audits.” https://getauditradar.com/single-audits/ok/western-heights-independent-school-district-no-i-41-731106098/. Data as of 2026-09-17.