EIN: 746024067
UEI: ECFZDHL5BRR6
Audited by: Pattillo, Brown & Hill L.L.P.
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 8, 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 July 8, 2026 (55 days ago).
What is a management decision? →FAC accepted this audit on November 18, 2024 — management decision was due May 18, 2025.
FAC accepted this audit on January 30, 2024 — management decision was due July 30, 2024.
FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.
FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.
FAC accepted this audit on December 8, 2020 — management decision was due June 8, 2021.
FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.
Federal Program: Special Education Cluster - CFDA #84.027A and #84.173A; Federal Award Numbers - 186600012279096600, 196600012279096600, 186600122279096677, 19660012227909667, 18660077227909, and 66001806; Passed through the Texas Education Agency Criteria: The District must follow the procurement standards set out within Uniform Guidance at 2 CFR sections 200.318 through 200.326. Per Uniform Guidance 2 CFR section 200.320(b), if a small purchase procedure is used, the District must obtain an adequate number of price or rate quotations from qualified sources. Condition /Context: The District did not obtain price or rate quotations from qualified sources for selections procured under the small purchase procedure method. Questioned Costs: None Effect: Noncompliance with the Procurement requirements of the OMB Compliance Supplement. Cause: This was the implementation year for the District?s procurement policy under Uniform Guidance. Recommendations: The District should identify purchases that will exceed the micro-purchase threshold amount during the requisition process and obtain an adequate number of price or rate quotes when the small purchase procedure method is used to procure items. Views of Responsible Officials and Planned Corrective Actions: See Schedule of Corrective Action Plan
Show full finding ▾Hide full finding ▴Federal Program: Special Education Cluster - CFDA #84.027A and #84.173A; Federal Award Numbers - 186600012279096600, 196600012279096600, 186600122279096677, 19660012227909667, 18660077227909, and 66001806; Passed through the Texas Education Agency Criteria: The District must follow the procurement standards set out within Uniform Guidance at 2 CFR sections 200.318 through 200.326. Per Uniform Guidance 2 CFR section 200.320(b), if a small purchase procedure is used, the District must obtain an adequate number of price or rate quotations from qualified sources. Condition /Context: The District did not obtain price or rate quotations from qualified sources for selections procured under the small purchase procedure method. Questioned Costs: None Effect: Noncompliance with the Procurement requirements of the OMB Compliance Supplement. Cause: This was the implementation year for the District?s procurement policy under Uniform Guidance. Recommendations: The District should identify purchases that will exceed the micro-purchase threshold amount during the requisition process and obtain an adequate number of price or rate quotes when the small purchase procedure method is used to procure items. Views of Responsible Officials and Planned Corrective Actions: See Schedule of Corrective Action Plan
SCHEDULE OF CORRECTIVE ACTION PLAN (AUDITEE PREPARED) YEAR ENDING JUNE 30, 2019 FINDING 2019-001 Planned Corrective Action: Commencing immediately, the District will review procurement standards set within the Office of Management and Budget?s (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (commonly called ?Uniform Guidance?) at 2 CFR sections 200.318 through 200.326 and review and revise procedures to ensure with regard to the small purchase procedure method by obtaining an adequate number of price and/or rate quotes, as outlined. Management will monitor this issue regularly during the year to ensure compliance. Responsible Party: Maria Rockstead, Director of Finance Estimated Completion Date: November 30, 2019
FAC accepted this audit on November 13, 2018 — management decision was due May 13, 2019.
FAC accepted this audit on October 25, 2017 — management decision was due April 25, 2018.
FAC accepted this audit on October 30, 2016 — management decision was due April 30, 2017.
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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