Santa Rosa Independent School District: Single Audit Reports and Findings
Santa Rosa Independent School District filed 10 single audits between 2016 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; Santa Rosa Independent School District is recorded in SANTA ROSA, Texas under EIN 746002268, 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 | $3,861,968 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2025-06-GSAFAC-0000400778 |
| 2024 | 2024-06-30 | $4,842,240 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2024-06-GSAFAC-0000344497 |
| 2023 | 2023-06-30 | $6,085,737 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2023-06-GSAFAC-0000011564 |
| 2022 | 2022-06-30 | $6,448,162 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2022-06-CENSUS-0000174024 |
| 2021 | 2021-06-30 | $3,663,723 | $750,000 | CARR, RIGGS & INGRAM, LLC | 1 | SD | 2021-06-CENSUS-0000174024 |
| 2020 | 2020-06-30 | $2,455,582 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2020-06-CENSUS-0000174024 |
| 2019 | 2019-08-31 | $3,143,305 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2019-08-CENSUS-0000174024 |
| 2018 | 2018-08-31 | $1,913,712 | $750,000 | CARR, RIGGS & INGRAM, LLC | 5 | SD | 2018-08-CENSUS-0000174024 |
| 2017 | 2017-08-31 | $1,956,933 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-08-CENSUS-0000174024 |
| 2016 | 2016-08-31 | $1,819,978 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-08-CENSUS-0000174024 |
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 |
|---|---|---|---|
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $1,492,236 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $526,849 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $439,614 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $340,726 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $299,694 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $122,501 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $108,423 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $104,408 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $80,729 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $69,417 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $55,253 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $42,772 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $41,849 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $30,170 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $29,951 | No |
| 84.358 | RURAL EDUCATION | $28,341 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $19,615 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $11,793 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $11,139 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,165 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $1,017 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $306 | 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 Santa Rosa 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. “Santa Rosa Independent School District Single Audits.” https://getauditradar.com/single-audits/tx/santa-rosa-independent-school-district-746002268/. Data as of 2026-09-17.