FLORESVILLE INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 746000848

UEI: DGALMBTQ4VX1

Audited by: COLEMAN, HORTON AND COMPANY, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

FLORESVILLE INDEPENDENT SCHOOL DISTRICT10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$3.7M

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$3,744,470 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 24, 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 24, 2026 (15 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$5,513,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,840,336 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2024 — management decision was due July 23, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,648,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2022 — management decision was due May 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,002,895 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,874,866 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2020 — management decision was due May 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,744,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,221,527 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,361,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2017 — management decision was due May 21, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,909,811 federal awards expended

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

2016-002

Activities Allowed or Unallowed / Cost Allowability

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003

Procurement & Suspension/Debarment

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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