← Back to home

Plano Independent School DistrictLocal Government

EIN: 756002252

UEI: DERLA1LAC6H8

Audited by: Weaver and Tidwell, L.L.P.

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 2, 2026

Plano Independent School District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$38.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$38,135,449 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 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 18, 2026 (17 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$54,170,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$55,373,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2024 — management decision was due July 24, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$82,843,965 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$37,108,306 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2021 — management decision was due June 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$29,545,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2021 — management decision was due August 2, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$29,946,246 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$29,837,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$29,538,386 federal awards expended

FAC accepted this audit on December 12, 2017 — management decision was due June 12, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2016-06-30

LOW-RISK AUDITEE$27,724,119 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 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.

Browse other Single Audit organizations in Texas

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.