Hillsboro Independent School District

Audits
4
Findings
4
Total Expended
$20.84M
Latest Accepted
2025-01-29
Location: Hillsboro, TX
UEI: X2JZY6DYFAM3 EIN: 746001096

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leah Divin BUSINESS MANAGER Auditee
Rick Rodgers CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340312 2024 2025-01-29 James E Rodgers & Company PC $3.75M
13346 2023 2024-01-24 James E Rodgers & Company PC $6.13M
13342 2023 2024-01-24 James E Rodgers & Company PC $6.13M
50719 2022 2023-01-25 James E Rodgers & Company PC $4.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50719 2022 2023-01-25 620178 2022-002 - - P
50719 2022 2023-01-25 620177 2022-002 - - P
50719 2022 2023-01-25 43736 2022-002 - - P
50719 2022 2023-01-25 43735 2022-002 - - P