Seminole ISD: Single Audit Reports and Findings
Seminole ISD filed 10 single audits between 2016 and 2025; the most recently observed auditor is Davis, Ray & Co., PC (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; Seminole ISD is recorded in SEMINOLE, Texas under EIN 756000959, 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 | $3,655,660 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2025-06-GSAFAC-0000406143 |
| 2024 | 2024-06-30 | $6,133,865 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2024-06-GSAFAC-0000068564 |
| 2023 | 2023-06-30 | $7,200,136 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2023-06-GSAFAC-0000013595 |
| 2022 | 2022-06-30 | $7,432,204 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2022-06-CENSUS-0000174241 |
| 2021 | 2021-06-30 | $3,916,646 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2021-06-CENSUS-0000174241 |
| 2020 | 2020-06-30 | $2,681,889 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2020-06-CENSUS-0000174241 |
| 2019 | 2019-06-30 | $5,068,838 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2019-06-CENSUS-0000174241 |
| 2018 | 2018-06-30 | $2,118,565 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2018-06-CENSUS-0000174241 |
| 2017 | 2017-06-30 | $2,315,744 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2017-06-CENSUS-0000174241 |
| 2016 | 2016-06-30 | $2,307,381 | $750,000 | Davis, Ray & Co., PC | 0 | — | 2016-06-CENSUS-0000174241 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,070,659 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,013,162 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $591,252 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $335,856 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $192,478 | Yes |
| 10.550 | FOOD DISTRIBUTION | $146,549 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $89,539 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $86,318 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $63,815 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $50,801 | Yes |
| 84.173 | SPECIAL EDUCATION_GRANTS TO STATES | $15,231 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $0 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $0 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $0 | 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 Seminole ISD 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. “Seminole ISD Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/seminole-isd-756000959/. Data as of 2026-09-17.