New Diana Independent School Districts: Single Audit Reports and Findings
New Diana Independent School Districts filed 4 single audits between 2020 and 2023; the most recently observed auditor is Rutherford, Taylor & Company (2023), and the 2023 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; New Diana Independent School Districts is recorded in DIANA, Texas under EIN 756003702, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,388,698 | $750,000 | Rutherford, Taylor & Company | 0 | — | 2023-06-GSAFAC-0000017167 |
| 2022 | 2022-06-30 | $2,383,540 | $750,000 | Rutherford, Taylor & Company | 0 | — | 2022-06-CENSUS-0000174882 |
| 2021 | 2021-06-30 | $1,317,487 | $750,000 | Rutherford, Taylor & Company | 0 | — | 2021-06-CENSUS-0000174882 |
| 2020 | 2020-06-30 | $774,024 | $750,000 | Rutherford, Taylor & Company | 0 | — | 2020-06-CENSUS-0000174882 |
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 | $413,251 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $312,711 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $207,866 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $166,845 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $76,060 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $63,645 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $45,270 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $42,110 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $32,729 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $15,818 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $12,393 | 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 New Diana Independent School Districts 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. “New Diana Independent School Districts Single Audits.” https://getauditradar.com/single-audits/tx/new-diana-independent-school-districts-756003702/. Data as of 2026-09-17.