FAC Explorer

Desoto Independent School District

Audits
3
Findings
8
Total Expended
$60.86M
Latest Accepted
2024-12-03
Location: Desoto, TX
UEI: EXAWFH8NFN91 EIN: 756001316

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lawrence M. Galloway CHIEF FINANCIAL OFFICER Auditee
Bessye Adams CONTROLLER Auditee
Roger Tovar Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330743 2024 2024-12-03 Whitley Penn LLP $14.65M
5714 2023 2023-12-07 Whitley Penn LLP $22.41M
18277 2022 2023-01-08 Whitley Penn LLP $23.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18277 2022 2023-01-08 598336 2022-003 Significant Deficiency - P
18277 2022 2023-01-08 598335 2022-003 Significant Deficiency - P
18277 2022 2023-01-08 598334 2022-003 Significant Deficiency - P
18277 2022 2023-01-08 598333 2022-003 Significant Deficiency - P
18277 2022 2023-01-08 21894 2022-003 Significant Deficiency - P
18277 2022 2023-01-08 21893 2022-003 Significant Deficiency - P
18277 2022 2023-01-08 21892 2022-003 Significant Deficiency - P
18277 2022 2023-01-08 21891 2022-003 Significant Deficiency - P