Boerne Independent School District: Single Audit Reports and Findings

Boerne Independent School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is Weaver (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; Boerne Independent School District is recorded in BOERNE, Texas under EIN 746000372, and the Clearinghouse records it as a local government.

Single audits filed by Boerne Independent School District
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$4,738,369$749,996Weaver02025-06-GSAFAC-0000405352
20242024-06-30$5,777,768$750,000Weaver02024-06-GSAFAC-0000064297
20232023-06-30$7,201,828$750,000Weaver02023-06-GSAFAC-0000009052
20222022-06-30$12,265,755$750,000WEAVER AND TIDWELL, L.L.P.02022-06-CENSUS-0000174492
20212021-06-30$4,167,578$750,000WEAVER AND TIDWELL, L.L.P.02021-06-CENSUS-0000174492
20202020-06-30$3,065,620$750,000BELT HARRIS PECHACEK, LLLP02020-06-CENSUS-0000174492
20192019-06-30$3,165,453$750,000BELT HARRIS PECHACEK, LLLP02019-06-CENSUS-0000174492
20182018-06-30$2,883,822$750,000BELT HARRIS PECHACEK, LLLP02018-06-CENSUS-0000174492
20172017-06-30$2,823,457$750,000BELT HARRIS PECHACEK, LLLP02017-06-CENSUS-0000174492
20162016-06-30$2,554,070$750,000ARMSTRONG, VAUGHAN & ASSOCIATES, P.C.02016-06-CENSUS-0000174492

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.027SPECIAL EDUCATION GRANTS TO STATES$1,486,994No
10.555NATIONAL SCHOOL LUNCH PROGRAM$1,214,930Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$601,955Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$232,614Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$217,421No
84.027SPECIAL EDUCATION GRANTS TO STATES$204,406No
10.553SCHOOL BREAKFAST PROGRAM$178,393Yes
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$166,913No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$80,975No
84.027SPECIAL EDUCATION GRANTS TO STATES$68,023No
12.000JROTC$67,955No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$49,140No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$45,435No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$26,504No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$23,162No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$21,356Yes
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$15,149No
93.778MEDICAL ASSISTANCE PROGRAM$11,560No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$9,950No
10.579CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY$9,678No
84.369GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES$4,090No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$1,351No
84.425EDUCATION STABILIZATION FUND$415No

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 Boerne 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. “Boerne Independent School District Single Audits.” https://getauditradar.com/single-audits/tx/boerne-independent-school-district-746000372/. Data as of 2026-09-17.

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