Duncanville Independent School District

Audits
3
Findings
2
Total Expended
$82.22M
Latest Accepted
2024-12-17
Location: Duncanville, TX
UEI: MQG7DUYHT7M3 EIN: 756001336

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brandy Mayo CHIEF FINANCIAL OFFICER Auditee
Edd Bigbee CHIEF FINANCIAL OFFICER Auditee
Todd Garrison CHIEF FINANCIAL OFFICER Auditee
Roger Tovar Partner Auditee
Sara Dempsey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333124 2024 2024-12-17 Whitley Penn LLP $26.12M
4862 2023 2023-11-30 Whitley Penn LLP $30.55M
16362 2022 2022-11-18 Weaver and Tidwell LLP $25.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16362 2022 2022-11-18 588658 2022-001 Significant Deficiency - N
16362 2022 2022-11-18 12216 2022-001 Significant Deficiency - N