La Grange Independent School District

Audits
3
Findings
2
Total Expended
$12.68M
Latest Accepted
2025-01-28
Location: La Grange, TX
UEI: WR7LGKE43S85 EIN: 746001548

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diana Fitzpatrick DIRECTOR OF FINANCE Auditee
Hayley Blocker CPA Auditee
Diana Fitzpatrick Director of Finance Auditee
Jill A. Shaw, Cpa Partner Auditee
Preston Singleton Managing Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340265 2024 2025-01-28 Neffendorf & Blocker PC $2.57M
13683 2023 2024-01-25 Heinfeld Meech & CO PC $4.97M
39932 2022 2023-01-23 Singleton Clark & Company PC $5.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13683 2023 2024-01-25 586503 2023-001 Significant Deficiency - I
13683 2023 2024-01-25 10061 2023-001 Significant Deficiency - I