Audit 387669

FY End
2025-08-31
Total Expended
$10.16M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-02-17
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
MCRSK5DKUQC5 Paul Brown Auditee
9364356310 Celina Cereceres Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards ("the Schedule") includes the federal grant activity of Huntsville Independent School District. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts may differ from amounts presented in, or used in the preparation of, the basic financial statements. Reconciliation to Statement of Revenues, Expenditures and Changes in Fund Balances (Exhibit C-2): See notes to SEFA for table/chart.
The General Fund accounts for several federal revenues as detailed below: See notes to SEFA for table/chart.