DILLEY INDEPENDENT SCHOOL DISTRICT: Single Audit Reports and Findings
DILLEY INDEPENDENT SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is COLEMAN, HORTON & COMPANY, LLP (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; DILLEY INDEPENDENT SCHOOL DISTRICT is recorded in DILLEY, Texas under EIN 741612405, 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 | $2,888,598 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2025-08-GSAFAC-0000407130 |
| 2024 | 2024-08-31 | $3,867,366 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2024-08-GSAFAC-0000345386 |
| 2023 | 2023-08-31 | $4,017,958 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2023-08-GSAFAC-0000023788 |
| 2022 | 2022-08-31 | $4,151,580 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2022-08-CENSUS-0000174237 |
| 2021 | 2021-08-31 | $1,896,538 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2021-08-CENSUS-0000174237 |
| 2020 | 2020-08-31 | $1,825,323 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2020-08-CENSUS-0000174237 |
| 2019 | 2019-08-31 | $1,954,811 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2019-08-CENSUS-0000174237 |
| 2018 | 2018-08-31 | $1,709,530 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2018-08-CENSUS-0000174237 |
| 2017 | 2017-08-31 | $1,683,612 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2017-08-CENSUS-0000174237 |
| 2016 | 2016-08-31 | $1,567,865 | $750,000 | COLEMAN, HORTON & COMPANY, LLP | 0 | — | 2016-08-CENSUS-0000174237 |
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 |
|---|---|---|---|
| 84.287 | Title IV, Pt B-21st Cent. Community Learning Cent. | $667,483 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - Cash Assistance | $556,071 | No |
| 84.010 | ESEA, Title I, Part A - Improving Basic Programs | $540,934 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM - Cash Assistance | $281,510 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $278,540 | No |
| 84.424 | Stronger Connections | $163,083 | No |
| 84.367 | ESEA, Title II, Part A, Teacher Prinicpal Training | $91,100 | No |
| 84.027 | IDEA - Part B, Formula | $87,170 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - Non-Cash Assistance | $60,306 | No |
| 84.010 | ESEA, Title I, Part A - Improving Basic Programs | $50,590 | Yes |
| 84.424 | ESEA, Title IV, Part A, Subpart 1 | $34,838 | No |
| 84.358 | ESEA, Title V, Part B, 2 - Rural & Low Income Prog. | $33,183 | No |
| 10.559 | Summer Feeding Program - Cash Assistance | $18,400 | No |
| 84.027 | IDEA - Part B, Formula | $8,848 | No |
| 93.778 | Medicaid Administrative Claiming Program - MAC | $6,633 | No |
| 84.173 | IDEA - Part B, Preschool | $4,810 | No |
| 84.196 | ESSA Title IX, Part A Homeless Children Education | $3,321 | No |
| 10.560 | Warehouse Distribution Fees Reimbursement | $1,778 | 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 DILLEY 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. “DILLEY INDEPENDENT SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/tx/dilley-independent-school-district-741612405/. Data as of 2026-09-17.