Schulenburg Independent School District

Audits
3
Findings
0
Total Expended
$4.56M
Latest Accepted
2025-03-10
Location: Schulenburg, TX
UEI: MDLJL32JC8C4 EIN: 746002275

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kevin Smith Audit Partner Auditee
Lynne MacHac BUSINESS MANAGER Auditee
Robert Belt, Cpa, Cgma Managing Partner Auditee
Stephanie E. Harris, Cpa, Cgma Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345352 2024 2025-03-10 Crowe LLP $935,809
15286 2023 2024-02-02 Belt Harris Pechacek Lllp $2.00M
17789 2022 2023-01-29 Belt Harris Pechacek Lllp $1.62M

Audit Findings

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