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TERRELL INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 756002575

UEI: MMDTJ54786N4

Audited by: HANKINS, EASTUP, DEATON, TONN, SEAY & SCARBOROUGH LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

TERRELL INDEPENDENT SCHOOL DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$8.5M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$8,542,951 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 23, 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 23, 2026 (22 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$11,933,546 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2025 — management decision was due August 10, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$12,749,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$11,678,328 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2023 — management decision was due August 7, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$7,448,641 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2022 — management decision was due July 31, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$7,275,391 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$6,173,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2020 — management decision was due August 6, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$6,070,501 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2019 — management decision was due August 17, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$5,424,775 federal awards expended

FAC accepted this audit on February 25, 2018 — management decision was due August 25, 2018.

2017-001
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

LOW-RISK AUDITEE$5,571,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2017 — management decision was due August 19, 2017.

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