Region III Education Service Center: Single Audit Reports and Findings
Region III Education Service Center filed 10 single audits between 2016 and 2025; the most recently observed auditor is Roloff, Hnatek & Co., L.L.P. (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 III Education Service Center is recorded in VICTORIA, Texas under EIN 741586149, 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 | $6,865,194 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2025-08-GSAFAC-0000409272 |
| 2024 | 2024-08-31 | $9,702,621 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2024-08-GSAFAC-0000353236 |
| 2023 | 2023-08-31 | $10,376,427 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2023-08-GSAFAC-0000024025 |
| 2022 | 2022-08-31 | $8,661,032 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2022-08-CENSUS-0000174903 |
| 2021 | 2021-08-31 | $7,284,004 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2021-08-CENSUS-0000174903 |
| 2020 | 2020-08-31 | $5,662,237 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2020-08-CENSUS-0000174903 |
| 2019 | 2019-08-31 | $4,742,747 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2019-08-CENSUS-0000174903 |
| 2018 | 2018-08-31 | $5,105,347 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2018-08-CENSUS-0000174903 |
| 2017 | 2017-08-31 | $3,948,453 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2017-08-CENSUS-0000174903 |
| 2016 | 2016-08-31 | $3,485,582 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2016-08-CENSUS-0000174903 |
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 |
|---|---|---|---|
| 84.181 | ECI-Special Education Grants for Infants & Disabled Families | $1,264,498 | Yes |
| 84.010A | School Improvement Facilitation | $873,960 | No |
| 93.575 | Child Care Development Block Grant | $301,748 | No |
| 84.027A | Complex Needs Complex Supports | $253,000 | No |
| 93.778 | Medicaid Administrative Claims - MAC | $250,556 | No |
| 84.048A | SSA - Career & Technical - Basic Grant | $229,746 | No |
| 84.425U | COVID-19 - ESC ESSER III Technical Assistance | $205,486 | No |
| 84.027A | ESC Special Education Liaison Grant | $185,314 | No |
| 84.027A | ESC Special Education Liaison Grant | $174,651 | No |
| 84.027A | ESC IDEA-B Special Education Leadership | $165,776 | No |
| 84.010A | ESC Texas Instructional Leadership | $165,000 | No |
| 84.010A | ESC Texas Instructional Leadership | $162,120 | No |
| 84.011A | SSA - ESEA Title I, Part C - Migratory Children | $161,679 | No |
| 10.560 | Education Service Center Child Nutrition | $150,569 | No |
| 84.196A | ESC Capacity Building | $149,905 | No |
| 84.173A | IDEA - Part B, Preschool ESCs | $140,511 | No |
| 84.371C | Literacy Coach 6 - 12 | $137,293 | No |
| 84.011A | ESC ESSA Basic Services Initiative | $126,870 | No |
| 84.371C | TRI Coaching and PD K-6 | $125,601 | No |
| 93.558 | Temporary Assistance for Needy Families | $125,560 | Yes |
| 84.424A | ESC ESSA Basic Services | $115,577 | No |
| 10.561 | Education Service Center Child Nutrition | $115,556 | No |
| 84.048A | ESC Career and Technical Leadership | $110,000 | No |
| 84.367A | Texas Instructional Leader Expansion | $99,050 | No |
| 84.027 | Special Education Grants to States | $92,821 | 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 Region III 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 III Education Service Center Single Audits.” https://getauditradar.com/single-audits/tx/region-iii-education-service-center-741586149/. Data as of 2026-09-17.