PECOS-BARTOW-TOYAH INDEPENDENT SCHOOL DISTRICT: Single Audit Reports and Findings
PECOS-BARTOW-TOYAH INDEPENDENT SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is WHITLEY PENN LLP (2025), and the 2025 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; PECOS-BARTOW-TOYAH INDEPENDENT SCHOOL DISTRICT is recorded in PECOS, Texas under EIN 746001867, 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 | $5,197,130 | $750,000 | WHITLEY PENN LLP | 0 | — | 2025-08-GSAFAC-0000394895 |
| 2024 | 2024-08-31 | $5,632,829 | $750,000 | WHITLEY PENN LLP | 0 | — | 2024-08-GSAFAC-0000348971 |
| 2023 | 2023-08-31 | $5,044,140 | $750,000 | WHITLEY PENN LLP | 0 | — | 2023-08-GSAFAC-0000021732 |
| 2022 | 2022-08-31 | $8,566,268 | $750,000 | WHITLEY PENN LLP | 0 | — | 2022-08-CENSUS-0000174742 |
| 2021 | 2021-08-31 | $6,643,983 | $750,000 | WHITLEY PENN LLP | 0 | — | 2021-08-CENSUS-0000174742 |
| 2020 | 2020-08-31 | $3,307,961 | $750,000 | WHITLEY PENN LLP | 0 | SD | 2020-08-CENSUS-0000174742 |
| 2019 | 2019-08-31 | $2,900,830 | $750,000 | JOHNSON MILLER & CO., CPA'S PC | 0 | SD | 2019-08-CENSUS-0000174742 |
| 2018 | 2018-08-31 | $2,553,737 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | SD | 2018-08-CENSUS-0000174742 |
| 2017 | 2017-08-31 | $2,726,722 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | SD | 2017-08-CENSUS-0000174742 |
| 2016 | 2016-08-31 | $3,094,404 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | SD | 2016-08-CENSUS-0000174742 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,568,085 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,225,215 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $686,376 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $538,080 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $174,297 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $168,487 | No |
| 84.358 | RURAL EDUCATION | $164,865 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $149,517 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $112,514 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $94,247 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $76,384 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $74,918 | No |
| 10.185 | Local Food for Schools Cooperative | $47,156 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $44,377 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $24,380 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $13,709 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $10,869 | Yes |
| 84.369 | GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES | $9,907 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $8,247 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $5,500 | 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 PECOS-BARTOW-TOYAH 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. “PECOS-BARTOW-TOYAH INDEPENDENT SCHOOL DI Single Audits.” https://getauditradar.com/single-audits/tx/pecos-bartow-toyah-independent-school-district-746001867/. Data as of 2026-09-17.