Aldine Independent School District

Audits
4
Findings
3
Total Expended
$820.25M
Latest Accepted
2025-12-18
Location: Houston, TX
UEI: QCNXTFNKKJP6 EIN: 746001110

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Earl Taylor Executive Director - Accounting & Finance Services Auditee
Stan Osborne CHIEF FINANCIAL OFFICER Auditee
Celina Cereceres Audit Partner Auditee
Greg Peterson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376161 2025 2025-12-18 WEAVER AND TIDWELL LLP $141.87M
329387 2024 2024-11-21 Weaver and Tidwell LLP $163.28M
4934 2023 2023-12-01 Weaver and Tidwell LLP $300.02M
40168 2022 2022-11-29 Whitley Penn LLP $215.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376161 2025 2025-12-18 1165456 2025-001 Material Weakness Yes B
376161 2025 2025-12-18 1165455 2025-001 Material Weakness Yes B
376161 2025 2025-12-18 1165454 2025-001 Material Weakness Yes B