Heather Hughes: Single Audit Reports and Findings
Heather Hughes filed 10 single audits between 2016 and 2025; the most recently observed auditor is WEAVER AND TIDWELL, L.L.P. (2025), and the 2025 report lists 3 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; Heather Hughes is recorded in HOUSTON, Texas under EIN 746001255, 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 | 2025-06-30 | $389,630,012 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 3 | SD | 2025-06-GSAFAC-0000402495 |
| 2024 | 2024-06-30 | $736,678,395 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-06-GSAFAC-0000068366 |
| 2023 | 2023-06-30 | $836,623,445 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | SD | 2023-06-GSAFAC-0000006774 |
| 2022 | 2022-06-30 | $699,424,988 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2022-06-CENSUS-0000174326 |
| 2021 | 2021-06-30 | $332,944,436 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | SD | 2021-06-CENSUS-0000174326 |
| 2020 | 2020-06-30 | $347,690,150 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | SD | 2020-06-CENSUS-0000174326 |
| 2019 | 2019-06-30 | $325,864,703 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | SD | 2019-06-CENSUS-0000174326 |
| 2018 | 2018-06-30 | $345,229,820 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | SD | 2018-06-CENSUS-0000174326 |
| 2017 | 2017-06-30 | $299,304,096 | $3,000,000 | DELOITTE & TOUCHE LLP | 10 | — | 2017-06-CENSUS-0000174326 |
| 2016 | 2016-06-30 | $293,985,943 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2016-06-CENSUS-0000174326 |
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 |
|---|---|---|---|
| 84.010A | Title I Grants to Local Educational Agencies | $120,689,856 | Yes |
| 10.555 | National School Lunch Program - Cash Assistance | $80,239,149 | No |
| 84.027A | Special Education-Grants to States | $39,765,623 | No |
| 84.425U | COVID-19 – Elementary and Secondary School Emergency Relief Fund (ARP ESSER III) | $37,720,509 | Yes |
| 10.553 | School Breakfast Program - Cash Assistance | $32,364,405 | No |
| 84.367A | Supporting Effective Instruction State Grants | $14,378,892 | Yes |
| 84.424A | Student Support and Academic Enrichment Program | $8,601,192 | Yes |
| 10.555 | National School Lunch Program - Non-Cash Assistance (Commodities) | $7,250,177 | No |
| 84.365A | English Language Acquisition State Grants | $6,456,271 | Yes |
| 10.558 | Child and Adult Care Food Program - Cash Assistance | $5,525,535 | No |
| 84.048A | Career and Technical Education Basic Grants to State | $3,504,325 | No |
| 84.010A | Title I Grants to Local Educational Agencies | $2,517,752 | Yes |
| 10.582 | Fresh Fruits and Vegetables Program - Cash Assistance | $2,350,068 | No |
| 84.425W | COVID-19 – Elementary and Secondary School Emergency Relief Fund (ARP ESSER III) | $2,108,955 | Yes |
| 12.000 | JROTC Career Academy | $1,984,435 | No |
| 10.559 | Summer Food Service Program for Children - Cash Assistance | $1,728,574 | No |
| 84.287C | Twenty-First Century Community Learning Centers | $1,713,713 | No |
| 84.027A | Special Education-Grants to States | $1,695,966 | No |
| 84.010A | Title I Grants to Local Educational Agencies | $1,650,000 | Yes |
| 84.010A | Title I Grants to Local Educational Agencies | $1,499,710 | Yes |
| 84.365A | English Language Acquisition State Grants | $1,497,911 | Yes |
| 84.287C | Twenty-First Century Community Learning Centers | $1,450,535 | No |
| 84.365A | English Language Acquisition State Grants | $1,445,855 | Yes |
| 97.036 | COVID-19 – Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $1,404,336 | No |
| 84.165A | Magnet Schools Assistance | $1,182,931 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | F | Significant deficiency | No |
| 2025-003 | F | Significant deficiency / Questioned costs | No |
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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 Heather Hughes 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. “Heather Hughes Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/heather-hughes-746001255/. Data as of 2026-09-17.