RIO GRANDE CITY GRULLA INDEPENDENT SCHOOL DISTRICT: Single Audit Reports and Findings
RIO GRANDE CITY GRULLA INDEPENDENT SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is RAUL HERNANDEZ & COMPANY, P.C. (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; RIO GRANDE CITY GRULLA INDEPENDENT SCHOOL DISTRICT is recorded in RIO GRANDE CITY, Texas under EIN 746003668, 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 | 2025-06-30 | $22,060,726 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2025-06-GSAFAC-0000406344 |
| 2024 | 2024-06-30 | $33,021,160 | $990,635 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2024-06-GSAFAC-0000069791 |
| 2023 | 2023-06-30 | $31,149,872 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2023-06-GSAFAC-0000009009 |
| 2022 | 2022-06-30 | $58,439,957 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2022-06-CENSUS-0000174807 |
| 2021 | 2021-06-30 | $26,781,508 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2021-06-CENSUS-0000174807 |
| 2020 | 2020-06-30 | $20,263,652 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2020-06-CENSUS-0000174807 |
| 2019 | 2019-08-31 | $19,331,069 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2019-08-CENSUS-0000174807 |
| 2018 | 2018-08-31 | $18,908,612 | $750,000 | NOEL GARZA CPA PC | 0 | — | 2018-08-CENSUS-0000174807 |
| 2017 | 2017-08-31 | $19,902,591 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2017-08-CENSUS-0000174807 |
| 2016 | 2016-08-31 | $19,482,046 | $750,000 | NOEL GARZA CPA PC | 7 | SD | 2016-08-CENSUS-0000174807 |
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 | $5,230,724 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,672,437 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,229,086 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $2,042,251 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,326,769 | No |
| 84.011 | MIGRANT EDUCATION_STATE GRANT PROGRAM | $1,048,615 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $915,617 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $668,200 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $628,108 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $436,947 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $409,492 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $371,479 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $299,612 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $219,080 | No |
| 84.358 | RURAL EDUCATION | $149,698 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $146,694 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT | $84,813 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $59,525 | No |
| 84.374 | TEACHER INCENTIVE FUND | $58,085 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $23,458 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $20,880 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $19,156 | 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 RIO GRANDE CITY GRULLA 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. “RIO GRANDE CITY GRULLA INDEPENDENT SCHOO Single Audits.” https://getauditradar.com/single-audits/tx/rio-grande-city-grulla-independent-school-district-746003668/. Data as of 2026-09-17.