PORT NECHES-GROVES INDEPENDENT SCHOOL DISTRICT: Single Audit Reports and Findings
PORT NECHES-GROVES 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 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; PORT NECHES-GROVES INDEPENDENT SCHOOL DISTRICT is recorded in PORT NECHES, Texas under EIN 746001932, 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 | $3,693,946 | $750,000 | WHITLEY PENN LLP | 3 | SD | 2025-08-GSAFAC-0000405887 |
| 2024 | 2024-08-31 | $3,351,102 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2024-08-GSAFAC-0000356998 |
| 2023 | 2023-08-31 | $8,264,281 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2023-08-GSAFAC-0000028978 |
| 2022 | 2022-08-31 | $7,940,665 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2022-08-CENSUS-0000174457 |
| 2021 | 2021-08-31 | $5,352,878 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2021-08-CENSUS-0000174457 |
| 2020 | 2020-08-31 | $3,359,337 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2020-08-CENSUS-0000174457 |
| 2019 | 2019-08-31 | $3,956,270 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2019-08-CENSUS-0000174457 |
| 2018 | 2018-08-31 | $4,808,551 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2018-08-CENSUS-0000174457 |
| 2017 | 2017-08-31 | $3,563,448 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2017-08-CENSUS-0000174457 |
| 2016 | 2016-08-31 | $3,067,281 | $750,000 | WEST, DAVIS & COMPANY, LLP | 0 | — | 2016-08-CENSUS-0000174457 |
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 | $1,262,473 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $961,643 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $613,249 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $329,426 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $180,094 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $156,183 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $64,926 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $56,287 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $30,698 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $24,864 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $12,740 | No |
| 84.369 | GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES | $1,363 | 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 | I | 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 PORT NECHES-GROVES 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. “PORT NECHES-GROVES INDEPENDENT SCHOOL DI Single Audits.” https://getauditradar.com/single-audits/tx/port-neches-groves-independent-school-district-746001932/. Data as of 2026-09-17.