LEAKEY INDEPENDENT SCHOOL DISTRICT: Single Audit Reports and Findings
LEAKEY INDEPENDENT SCHOOL DISTRICT filed 1 single audit between 2022 and 2022; the most recently observed auditor is NEFFENDORF & BLOCKER, P.C. (2022), and the 2022 report lists 2 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; LEAKEY INDEPENDENT SCHOOL DISTRICT is recorded in LEAKEY, Texas under EIN 746001593, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $989,414 | $750,000 | NEFFENDORF & BLOCKER, P.C. | 2 | SD | 2022-06-CENSUS-0000255966 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $385,144 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $284,430 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $130,197 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $86,457 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $43,816 | No |
| 84.358 | RURAL EDUCATION | $21,145 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $15,222 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,581 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,047 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $614 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $461 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $300 | 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 |
|---|---|---|---|
| 2022-005 | F | Significant deficiency | 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 LEAKEY 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. “LEAKEY INDEPENDENT SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/tx/leakey-independent-school-district-746001593/. Data as of 2026-09-17.