COLEMAN INDEPENDENT SCHOOL DISTRICT: Single Audit Reports and Findings

COLEMAN INDEPENDENT SCHOOL DISTRICT filed 9 single audits between 2016 and 2025; the most recently observed auditor is JAMES E RODGERS & 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; COLEMAN INDEPENDENT SCHOOL DISTRICT is recorded in COLEMAN, Texas under EIN 756000744, and the Clearinghouse records it as a local government.

Single audits filed by COLEMAN INDEPENDENT SCHOOL DISTRICT
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-08-31$1,351,714$750,000JAMES E RODGERS & COMPANY PC02025-08-GSAFAC-0000401146
20242024-08-31$2,671,072$750,000JAMES E RODGERS & COMPANY PC02024-08-GSAFAC-0000351802
20232023-08-31$4,909,501$750,000JAMES E RODGERS & COMPANY PC02023-08-GSAFAC-0000014226
20222022-08-31$3,471,152$750,000JAMES E RODGERS & COMPANY PC02022-08-CENSUS-0000174061
20212021-08-31$2,942,575$750,000JAMES E RODGERS & COMPANY PC02021-08-CENSUS-0000174061
20202020-08-31$2,603,284$750,000JAMES E RODGERS & COMPANY PC02020-08-CENSUS-0000174061
20192019-08-31$2,572,645$750,000JAMES E RODGERS & COMPANY PC02019-08-CENSUS-0000174061
20172017-08-31$2,880,059$750,000JAMES E RODGERS & COMPANY PC02017-08-CENSUS-0000174061
20162016-08-31$2,877,389$750,000JAMES E RODGERS & COMPANY PC02016-08-CENSUS-0000174061

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
10.555NATIONAL SCHOOL LUNCH PROGRAM$340,206Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$275,599No
93.600HEAD START$181,254No
10.553SCHOOL BREAKFAST PROGRAM$172,119Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$159,610No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$44,148No
10.555NATIONAL SCHOOL LUNCH PROGRAM$32,301Yes
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$31,939No
84.358RURAL EDUCATION$28,506No
93.600HEAD START$24,211No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$23,561No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$20,331No
84.027SPECIAL EDUCATION GRANTS TO STATES$13,860No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$2,118No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$1,951No

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 COLEMAN 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. “COLEMAN INDEPENDENT SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/tx/coleman-independent-school-district-756000744/. Data as of 2026-09-17.

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