Donna Independent School District: Single Audit Reports and Findings
Donna Independent School District filed 9 single audits between 2016 and 2025; the most recently observed auditor is Cascos & Associates, 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; Donna Independent School District is recorded in DONNA, Texas under EIN 746000691, 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 | $36,094,514 | $1,015,339 | Cascos & Associates, PC | 0 | — | 2025-08-GSAFAC-0000403255 |
| 2024 | 2024-08-31 | $66,150,448 | $1,984,513 | Cascos & Associates, PC | 0 | — | 2024-08-GSAFAC-0000350772 |
| 2023 | 2023-08-31 | $87,671,879 | $2,630,156 | Cascos & Associates, PC | 0 | — | 2023-08-GSAFAC-0000020906 |
| 2022 | 2022-08-31 | $54,586,768 | $1,637,603 | Cascos & Associates, PC | 0 | — | 2022-08-CENSUS-0000187375 |
| 2021 | 2021-08-31 | $37,673,059 | $1,130,192 | Cascos & Associates, PC | 0 | — | 2021-08-CENSUS-0000187375 |
| 2020 | 2020-08-31 | $31,945,869 | $940,701 | Cascos & Associates, PC | 0 | — | 2020-08-CENSUS-0000187375 |
| 2019 | 2019-08-31 | $31,793,995 | $750,000 | Cascos & Associates, PC | 0 | — | 2019-08-CENSUS-0000187375 |
| 2017 | 2017-08-31 | $31,598,417 | $947,953 | CARR, RIGGS & INGRAM, LLC | 5 | SD | 2017-08-CENSUS-0000187375 |
| 2016 | 2016-08-31 | $28,452,859 | $853,586 | LUIS C. OROZCO, CPA | 0 | — | 2016-08-CENSUS-0000187375 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $10,741,996 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,197,724 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,953,737 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,592,259 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,067,693 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $1,640,929 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,057,334 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $933,837 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $867,046 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $809,811 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $710,874 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $652,166 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $637,109 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $520,112 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $248,765 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $214,228 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $182,680 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $109,235 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $87,225 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $85,805 | No |
| 12.000 | ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT | $75,583 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $73,572 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $64,256 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $64,097 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $60,022 | 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 Donna 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. “Donna Independent School District Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/donna-independent-school-district-746000691/. Data as of 2026-09-17.