REGION 4 EDUCATION SERVICE CENTER: Single Audit Reports and Findings
REGION 4 EDUCATION SERVICE CENTER 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; REGION 4 EDUCATION SERVICE CENTER is recorded in HOUSTON, Texas under EIN 741589572, 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 | $20,901,672 | $750,000 | WHITLEY PENN LLP | 0 | — | 2025-08-GSAFAC-0000396971 |
| 2024 | 2024-08-31 | $46,670,540 | $1,400,116 | WHITLEY PENN LLP | 0 | — | 2024-08-GSAFAC-0000351821 |
| 2023 | 2023-08-31 | $61,049,038 | $1,831,471 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2023-08-GSAFAC-0000017166 |
| 2022 | 2022-08-31 | $73,102,833 | $2,193,085 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2022-08-CENSUS-0000174337 |
| 2021 | 2021-08-31 | $141,860,231 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2021-08-CENSUS-0000174337 |
| 2020 | 2020-08-31 | $30,862,801 | $925,884 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2020-08-CENSUS-0000174337 |
| 2019 | 2019-08-31 | $13,759,012 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2019-08-CENSUS-0000174337 |
| 2018 | 2018-08-31 | $14,269,343 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2018-08-CENSUS-0000174337 |
| 2017 | 2017-08-31 | $12,150,021 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2017-08-CENSUS-0000174337 |
| 2016 | 2016-08-31 | $12,192,995 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2016-08-CENSUS-0000174337 |
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 | $4,598,265 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $4,542,844 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,963,076 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,204,515 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,159,211 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,051,225 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $898,986 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $504,704 | No |
| 84.011 | MIGRANT EDUCATION_STATE GRANT PROGRAM | $501,705 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $462,286 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $401,287 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $381,377 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $379,207 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $271,151 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $227,402 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $194,554 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $166,699 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $165,000 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $150,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $136,001 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $133,333 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $124,465 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $120,678 | Yes |
| 84.999 | ESC ESSA Title 1, Part A, Basic Services Initiative (9/24 -8/25) | $112,509 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $107,191 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- NTEE code
- B90
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- BMF release
- 2026-09-17
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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 REGION 4 EDUCATION SERVICE CENTER 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. “REGION 4 EDUCATION SERVICE CENTER Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/region-4-education-service-center-741589572/. Data as of 2026-09-17.