Audit 390848

FY End
2025-08-31
Total Expended
$797,492
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-09

Organization Exclusion Status:

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Contacts

Name Title Type
RM3VXYBKHNJ5 Michelle Lillibridge Auditee
2548354718 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 Tolar 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.