SPLENDORA INDEPENDENT SCHOOL DISTRICT: Single Audit Reports and Findings
SPLENDORA INDEPENDENT SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is WEAVER AND TIDWELL, 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; SPLENDORA INDEPENDENT SCHOOL DISTRICT is recorded in SPLENDORA, Texas under EIN 746003131, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,139,900 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2025-06-GSAFAC-0000388771 |
| 2024 | 2024-06-30 | $6,799,707 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-06-GSAFAC-0000062433 |
| 2023 | 2023-06-30 | $10,385,145 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2023-06-GSAFAC-0000003652 |
| 2022 | 2022-06-30 | $8,486,448 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2022-06-CENSUS-0000174639 |
| 2021 | 2021-06-30 | $5,145,640 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2021-06-CENSUS-0000174639 |
| 2020 | 2020-06-30 | $3,516,668 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2020-06-CENSUS-0000174639 |
| 2019 | 2019-06-30 | $4,139,243 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2019-06-CENSUS-0000174639 |
| 2018 | 2018-06-30 | $3,285,944 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2018-06-CENSUS-0000174639 |
| 2017 | 2017-06-30 | $2,758,343 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 3 | — | 2017-06-CENSUS-0000174639 |
| 2016 | 2016-06-30 | $2,741,012 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2016-06-CENSUS-0000174639 |
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 | $2,180,124 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $964,163 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $830,257 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $691,291 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $487,013 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $236,744 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $177,845 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $162,659 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $125,605 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $70,992 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $53,197 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $47,214 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $35,699 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $24,242 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $23,300 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $12,575 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $8,546 | No |
| 84.369 | GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES | $5,454 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $1,955 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,025 | 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 SPLENDORA 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. “SPLENDORA INDEPENDENT SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/tx/splendora-independent-school-district-746003131/. Data as of 2026-09-17.