Audit 387779

FY End
2025-08-31
Total Expended
$1.97M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JVK2S77QB5N6 Kayla O'Quinn Auditee
2548983908 Rick Kline, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards ("the Schedule") includes the federal grant activity of Glen Rose 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.
See the Notes to the SEFA for chart/table.