EIN: 756000283
UEI: ZK86JRGH65K4
Audited by: Pattillo, Brown & Hill, L.L.P.
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 6, 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 August 6, 2026 (23 days ago).
What is a management decision? →FAC accepted this audit on February 19, 2025 — management decision was due August 19, 2025.
FAC accepted this audit on May 17, 2024 — management decision was due November 17, 2024.
FAC accepted this audit on January 20, 2023 — management decision was due July 20, 2023.
FAC accepted this audit on January 25, 2022 — management decision was due July 25, 2022.
FAC accepted this audit on January 19, 2021 — management decision was due July 19, 2021.
Management of the District failed to review and approve expenditure reimbursement requests for the Title I, Part A program for reimbursement requests submitted prior to March 2020. We tested reimbursement requests submitted prior to March 2020 and noted that while the requests were appropriately prepared and submitted, there was no evidence of review. Cause: The District had not designed and implemented an effective review and approval process for reimbursement requests. Effect: The lack of an effectively designed review and approval process for reimbursement requests increases the likelihood that a reimbursement request may not be accurately prepared. Questioned Costs: None. Context/Sampling: A nonstatistical sample of 3 reimbursement requests out of 6, representing $660,890 of $1,167,246 requested reimbursements was selected for testing. Two of the requests selected were submitted prior to March 2020. The reimbursement requests were found to be accurately prepared; however, no evidence of review and approval was made. Repeat Finding from Prior Year(s): No Recommendation: Management of the District implemented a new process to review and approve reimbursement requests prior to submission and utilized it for all requests submitted subsequent to March 2020. No further action is recommended. View of Responsible Officials: Management agrees with the finding. Refer to the Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2020-003: U.S. Department of Education Passed through Texas Education Agency Title I, Part A ? Improving Basic Programs (CFDA 84.010A) Reporting Material Weakness in Internal Control Over Compliance Grant Award Number: Affects all grant awards included under CFDA 84.010A Criteria: Management of the District is responsible for designing and implementing effective internal controls over compliance to review and approve expenditure reimbursement requests prior to submission. Condition: Management of the District failed to review and approve expenditure reimbursement requests for the Title I, Part A program for reimbursement requests submitted prior to March 2020. We tested reimbursement requests submitted prior to March 2020 and noted that while the requests were appropriately prepared and submitted, there was no evidence of review. Cause: The District had not designed and implemented an effective review and approval process for reimbursement requests. Effect: The lack of an effectively designed review and approval process for reimbursement requests increases the likelihood that a reimbursement request may not be accurately prepared. Questioned Costs: None. Context/Sampling: A nonstatistical sample of 3 reimbursement requests out of 6, representing $660,890 of $1,167,246 requested reimbursements was selected for testing. Two of the requests selected were submitted prior to March 2020. The reimbursement requests were found to be accurately prepared; however, no evidence of review and approval was made. Repeat Finding from Prior Year(s): No Recommendation: Management of the District implemented a new process to review and approve reimbursement requests prior to submission and utilized it for all requests submitted subsequent to March 2020. No further action is recommended. View of Responsible Officials: Management agrees with the finding. Refer to the Corrective Action Plan.
Material Weakness in Internal Control Over Compliance for Reporting Finding 2020-003 Finding Summary: Management of the District failed to review and approve expenditure reimbursement requests for the Title I, Part A program for reimbursement requests submitted prior to March 2020. Responsible Individuals: Mitch Moore, Assistant Superintendent of Business and Finance Corrective Action Plan: Management has implemented a new process to review and approve reimbursement requests prior to submission. The process has been in place since March 2020. Anticipated Completion Date: Completed.
FAC accepted this audit on January 20, 2020 — management decision was due July 20, 2020.
FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.
FAC accepted this audit on December 17, 2017 — management decision was due June 17, 2018.
FAC accepted this audit on January 16, 2017 — management decision was due July 16, 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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