EIN: 756002785
UEI: G59MND2SPZE7
Audited by: Rutherford, Taylor & Company
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 12, 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 12, 2026 (19 days ago).
What is a management decision? →FAC accepted this audit on October 2, 2024 — management decision was due April 2, 2025.
FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.
FAC accepted this audit on November 8, 2022 — management decision was due May 8, 2023.
FAC accepted this audit on December 23, 2021 — management decision was due June 23, 2022.
FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
WILLS POINT INDEPENDENT SCHOOL DISTRICT SCHEDULE OF FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 2019 Summary of Auditor?s Results (Section I) Financial Statements ? Type of auditor?s report issued: Unmodified Opinion Internal Control over Financial Reporting: Material weaknesses identified: None Significant deficiencies identified that are not considered to be material weaknesses: None reported Noncompliance material to the financial statements noted: None Federal Awards ? Internal control over major programs: Material weaknesses identified: None Significant deficiencies identified that are not considered to be material weaknesses: None reported Type of Auditor?s report issued on compliance for major programs: Unmodified opinion Any audit findings disclosed that are required to be reported in accordance with the Uniform Guidance: Yes Identification of major programs Child Nutrition Cluster: School Breakfast (10.553) National School Lunch Program (10.555) Dollar threshold used to distinguish between Type A and Type B programs: $ 750,000 Entity qualified as a low risk auditee: Yes Pass-through Entity: Texas Department of Agriculture
Show full finding ▾Hide full finding ▴WILLS POINT INDEPENDENT SCHOOL DISTRICT SCHEDULE OF FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 2019 Summary of Auditor?s Results (Section I) Financial Statements ? Type of auditor?s report issued: Unmodified Opinion Internal Control over Financial Reporting: Material weaknesses identified: None Significant deficiencies identified that are not considered to be material weaknesses: None reported Noncompliance material to the financial statements noted: None Federal Awards ? Internal control over major programs: Material weaknesses identified: None Significant deficiencies identified that are not considered to be material weaknesses: None reported Type of Auditor?s report issued on compliance for major programs: Unmodified opinion Any audit findings disclosed that are required to be reported in accordance with the Uniform Guidance: Yes Identification of major programs Child Nutrition Cluster: School Breakfast (10.553) National School Lunch Program (10.555) Dollar threshold used to distinguish between Type A and Type B programs: $ 750,000 Entity qualified as a low risk auditee: Yes Pass-through Entity: Texas Department of Agriculture
WILLS POINT INDEPENDENT SCHOOL DISTRICT SCHEDULE OF FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 2019 Corrective Action Plans (Section V) Item # Planned Actions 2019-001 Child Nutrition Cluster (10.553-10.555) The District has implemented a procedure where the Finance Director is responsible for reviewing food service purchase orders, for items in excess of $ 5,000 to ensure appropriate approvals are received prior to the purchasing of the item. These changes in procedures should ensure compliance of this type will be maintained in future years. Contact person: Cheree Ivy, Director of Finance
FAC accepted this audit on November 17, 2018 — management decision was due May 17, 2019.
FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.
FAC accepted this audit on January 3, 2017 — management decision was due July 3, 2017.
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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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