Fredericksburg Independent School District

Audits
4
Findings
9
Total Expended
$20.11M
Latest Accepted
2026-02-06
Location: Fredericksburg, TX
UEI: PGE3LWFYJ154 EIN: 746000876

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Contacts

Name Title Type
Jill Minshew Assistant Superintendent For Business & Finance Auditee
Hayley Blocker Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386088 2025 2026-02-06 NEFFENDORF & BLOCKER PC $3.75M
331147 2024 2024-12-05 Neffendorf & Blocker PC $5.54M
3319 2023 2023-11-15 Neffendorf & Blocker PC $5.12M
26743 2022 2022-12-15 Neffendorf & Blocker PC $5.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386088 2025 2026-02-06 1172797 2025-003 Material Weakness Yes I
386088 2025 2026-02-06 1172796 2025-002 Material Weakness Yes E
386088 2025 2026-02-06 1172795 2025-001 Material Weakness Yes E
386088 2025 2026-02-06 1172794 2025-003 Material Weakness Yes I
386088 2025 2026-02-06 1172793 2025-002 Material Weakness Yes E
386088 2025 2026-02-06 1172792 2025-001 Material Weakness Yes E
386088 2025 2026-02-06 1172791 2025-003 Material Weakness Yes I
386088 2025 2026-02-06 1172790 2025-002 Material Weakness Yes E
386088 2025 2026-02-06 1172789 2025-001 Material Weakness Yes E