Carthage ISD: Single Audit Reports and Findings
Carthage ISD filed 2 single audits between 2024 and 2025; the most recently observed auditor is MALNORY, MCNEAL & COMPANY PC (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; Carthage ISD is recorded in CARTHAGE, Texas under EIN 752510320, 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 | $3,035,839 | $750,000 | MALNORY, MCNEAL & COMPANY PC | 0 | SD | 2025-08-GSAFAC-0000404247 |
| 2024 | 2024-08-31 | $3,016,220 | $750,000 | MALNORY, MCNEAL & COMPANY PC | 4 | MW | 2024-08-GSAFAC-0000354201 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $759,183 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $644,758 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $619,640 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $225,435 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $179,124 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $143,767 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $109,729 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $96,070 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $94,077 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $42,777 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $38,917 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $35,211 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $21,795 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,509 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $5,727 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,757 | No |
| 84.369 | GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES | $1,363 | 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 Carthage ISD 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. “Carthage ISD Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/carthage-isd-752510320/. Data as of 2026-09-17.