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FERRIS INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 756001419

UEI: YM2JNVUWLCH8

Audited by: SNOW GARRETT WILLIAMS

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

FERRIS INDEPENDENT SCHOOL DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$4.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$4,212,038 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 5, 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 5, 2026 (37 days ago).

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FY 2024-06-30

$5,857,001 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2025 — management decision was due July 24, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$4,977,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.

FY 2022-08-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$5,165,639 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2023 — management decision was due August 8, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$4,734,441 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$2,870,675 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2021 — management decision was due August 1, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$2,486,729 federal awards expended

FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.

2019-003
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Eligibility / Equipment & Real Property / Period of Performance / Procurement & Suspension/Debarment / Program Income / Reporting / Special Tests & Provisions / Other
MATERIAL WEAKNESS

Identification of federal program: CFDA 10.553/10.555 Child Nutrition Cluster. Compliance requirement: allowable costs/cost

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Full finding narrative

Identification of federal program: CFDA 10.553/10.555 Child Nutrition Cluster. Compliance requirement: allowable costs/cost

Corrective Action Plan

William Wooten at phone number 972-544-3858 will be responsible for managing the expenditure and budget process and

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Eligibility, Equipment and Real Property Management, Period of Performance, Procurement and Suspension and Debarment, Program Income, Reporting, Special Tests and Provisions, Other →

FY 2018-08-31

LOW-RISK AUDITEE$2,804,660 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$2,545,542 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2018 — management decision was due July 30, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$3,244,647 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2017 — management decision was due August 6, 2017.

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