Lometa Independent School District: Single Audit Reports and Findings
Lometa Independent School District filed 6 single audits between 2019 and 2024; the most recently observed auditor is SINGLETON, CLARK & COMPANY, PC (2024), and the 2024 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; Lometa Independent School District is recorded in LOMETA, Texas under EIN 746001637, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-08-31 | $983,816 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2024-08-GSAFAC-0000351681 |
| 2023 | 2023-08-31 | $1,956,848 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2023-08-GSAFAC-0000020984 |
| 2022 | 2022-08-31 | $2,022,279 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2022-08-CENSUS-0000215004 |
| 2021 | 2021-08-31 | $1,970,530 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2021-08-CENSUS-0000215004 |
| 2020 | 2020-08-31 | $1,289,298 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2020-08-CENSUS-0000215004 |
| 2019 | 2019-08-31 | $1,429,124 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2019-08-CENSUS-0000215004 |
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 |
|---|---|---|---|
| 84.425U | ESSER III Texas COVID Learning Acceleration Supports | $350,342 | Yes |
| 10.555 | National School Lunch Program | $164,519 | No |
| 84.010A | ESEA, Title I, Part A - Improving Basic Programs | $153,432 | No |
| 84.425U | ESSER III | $139,431 | Yes |
| 10.553 | National School Breakfast Program | $62,775 | No |
| 84.011 | ESEA, Title I, Part C - Education of Migratory Children | $29,320 | No |
| 84.358B | ESEA, Title V, Part B, Subpart 2 | $28,820 | No |
| 10.555 | Food Distribution Program - Non-Cash Assistance | $16,862 | No |
| 84.367A | ESEA, Title II, Part A - Teacher and Principal Training | $14,454 | No |
| 84.424A | Title IV, Part A, Subpart 1 | $13,015 | No |
| 10.555 | Supply Chain Assistance Program | $6,139 | No |
| 10.559 | Summer Feeding Program | $2,696 | No |
| 10.558 | Child and Adult Care Food Program | $1,934 | No |
| 10.565 | Commodity Delivery Fee Reimbursement | $77 | 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 Lometa 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. “Lometa Independent School District Single Audits.” https://getauditradar.com/single-audits/tx/lometa-independent-school-district-746001637/. Data as of 2026-09-17.