DEVINE INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 746000680

UEI: XKZNYDWN17E6

Audited by: COLEMAN, HORTON AND COMPANY, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

DEVINE INDEPENDENT SCHOOL DISTRICT10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.1M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$2,094,002 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 11, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 11, 2026 (9 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$3,629,963 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,808,367 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2023 — management decision was due June 22, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,817,794 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,337,054 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,674,737 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2020 — management decision was due April 14, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,772,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2019 — management decision was due March 22, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,701,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2018 — management decision was due April 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,786,289 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,872,690 federal awards expended

FAC accepted this audit on November 17, 2016 — management decision was due May 17, 2017.

2016-001

Cash Management

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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