San Perlita Independent School District: Single Audit Reports and Findings
San Perlita Independent School District filed 5 single audits between 2021 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (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; San Perlita Independent School District is recorded in SAN PERLITA, Texas under EIN 746002249, 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 | $897,435 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2025-06-GSAFAC-0000405897 |
| 2024 | 2024-06-30 | $947,607 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2024-06-GSAFAC-0000065431 |
| 2023 | 2023-06-30 | $1,012,366 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2023-06-GSAFAC-0000007724 |
| 2022 | 2022-06-30 | $1,599,347 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2022-06-CENSUS-0000174944 |
| 2021 | 2021-06-30 | $874,646 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2021-06-CENSUS-0000174944 |
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 |
|---|---|---|---|
| 84.287C | Nita M Lowey 21st Century Community Learning Center Cycle 12 Year 2 | $199,600 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $153,298 | Yes |
| 84.010A | Title I Grants to Local Educational Agencies | $124,395 | No |
| 84.425U | COVID-19 ARP ESSER III | $109,205 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $86,230 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $85,718 | No |
| 84.425U | COVID-19 ARP ESSER III - TCLASS | $70,697 | No |
| 84.287C | Nita M Lowey 21st Century Community Learning Center Cycle 12 Year 1 | $22,023 | No |
| 84.358A | Rural Education Achievement Program | $16,143 | No |
| 84.367A | Title II, Part A - Supporting Effective Instruction | $13,178 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,646 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,897 | Yes |
| 84.287C | Stronger OST 21st Century Community Learning Center | $2,405 | 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 San Perlita 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. “San Perlita Independent School District Single Audits.” https://getauditradar.com/single-audits/tx/san-perlita-independent-school-district-746002249/. Data as of 2026-09-17.