MONTE ALTO ISD: Single Audit Reports and Findings
MONTE ALTO ISD filed 10 single audits between 2016 and 2025; the most recently observed auditor is ADRIAN WEBB, CPA (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; MONTE ALTO ISD is recorded in MONTE ALTO, Texas under EIN 746011661, 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 | $2,356,874 | $750,000 | ADRIAN WEBB, CPA | 3 | SD | 2025-08-GSAFAC-0000405787 |
| 2024 | 2024-08-31 | $4,358,274 | $750,000 | ADRIAN WEBB, CPA | 0 | SD | 2024-08-GSAFAC-0000351728 |
| 2023 | 2023-08-31 | $4,035,925 | $750,000 | ADRIAN WEBB, CPA | 0 | — | 2023-08-GSAFAC-0000023515 |
| 2022 | 2022-08-31 | $3,645,248 | $750,000 | Guillermo Reyna, Certified Public Accountant | 0 | — | 2022-08-CENSUS-0000174375 |
| 2021 | 2021-08-31 | $2,692,258 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 2 | SD | 2021-08-CENSUS-0000174375 |
| 2020 | 2020-08-31 | $2,151,933 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2020-08-CENSUS-0000174375 |
| 2019 | 2019-08-31 | $3,260,190 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2019-08-CENSUS-0000174375 |
| 2018 | 2018-08-31 | $3,073,396 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOCIATES PLLC | 0 | — | 2018-08-CENSUS-0000174375 |
| 2017 | 2017-08-31 | $2,031,083 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOCIATES PLLC | 0 | — | 2017-08-CENSUS-0000174375 |
| 2016 | 2016-08-31 | $2,182,289 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2016-08-CENSUS-0000174375 |
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 | $789,179 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $515,689 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $312,397 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $131,181 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $126,908 | No |
| 10.519 | EQUIPMENT GRANTS PROGRAM (EGP) | $84,587 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $74,534 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $69,169 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $55,341 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $47,638 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $47,307 | Yes |
| 84.358 | RURAL EDUCATION | $42,861 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $25,601 | No |
| 84.051 | CAREER AND TECHNICAL EDUCATION -- NATIONAL PROGRAMS | $24,151 | No |
| 84.047 | TRIO UPWARD BOUND | $8,326 | No |
| 84.411 | EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) | $2,005 | 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 |
|---|---|---|---|
| 2025-001 | L | 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 MONTE ALTO ISD 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. “MONTE ALTO ISD Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/monte-alto-isd-746011661/. Data as of 2026-09-17.