Natalia Independent School District

Audits
3
Findings
0
Total Expended
$9.02M
Latest Accepted
2024-12-16
Location: Natalia, TX
UEI: LA5UMWEDRH95 EIN: 746001761

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Norma Friddle EXECUTIVE DIRECTOR OF FINANCE Auditee
Dusty Routh Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332671 2024 2024-12-16 Coleman Horton and Company LLP $2.52M
13202 2023 2024-01-23 Coleman Horton and Company LLP $3.25M
52848 2022 2022-11-13 Coleman Horton & Company LLP $3.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization