FLORENCE INDEPENDENT SCHOOL DISTRICT: Single Audit Reports and Findings
FLORENCE INDEPENDENT SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is Lott, Vernon & Company, P.C. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; FLORENCE INDEPENDENT SCHOOL DISTRICT is recorded in FLORENCE, Texas under EIN 746000844, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $1,886,248 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2025-08-GSAFAC-0000396914 |
| 2024 | 2024-08-31 | $2,143,823 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2024-08-GSAFAC-0000352823 |
| 2023 | 2023-08-31 | $2,166,552 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2023-08-GSAFAC-0000021797 |
| 2022 | 2022-08-31 | $2,400,012 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2022-08-CENSUS-0000202315 |
| 2021 | 2021-08-31 | $1,735,405 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2021-08-CENSUS-0000202315 |
| 2020 | 2020-08-31 | $1,344,141 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2020-08-CENSUS-0000202315 |
| 2019 | 2019-08-31 | $1,157,133 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2019-08-CENSUS-0000202315 |
| 2018 | 2018-08-31 | $883,971 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2018-08-CENSUS-0000202315 |
| 2017 | 2017-08-31 | $924,009 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2017-08-CENSUS-0000202315 |
| 2016 | 2016-08-31 | $925,676 | $750,000 | Lott, Vernon & Company, P.C. | 0 | — | 2016-08-CENSUS-0000202315 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $604,144 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $305,941 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $181,881 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $172,733 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $171,664 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $134,784 | Yes |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $116,918 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $54,575 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $44,240 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $37,190 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $23,854 | No |
| 84.369 | GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES | $19,019 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $10,704 | Yes |
| 84.369 | GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES | $4,090 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $3,000 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $1,511 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits FLORENCE INDEPENDENT SCHOOL DISTRICT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “FLORENCE INDEPENDENT SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/tx/florence-independent-school-district-746000844/. Data as of 2026-09-17.