Waelder Independent School District: Single Audit Reports and Findings
Waelder Independent School District filed 2 single audits between 2022 and 2025; the most recently observed auditor is Roloff, Hnatek & Co., 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; Waelder Independent School District is recorded in WAELDER, Texas under EIN 746002538, 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 | $989,327 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2025-06-GSAFAC-0000409249 |
| 2022 | 2022-06-30 | $1,383,651 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2022-06-CENSUS-0000256019 |
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 |
|---|---|---|---|
| 84.424F | 2024-2025 STRONGER CONNECTIONS GRANT | $448,102 | Yes |
| 84.010A | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $187,854 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $187,349 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $83,779 | No |
| 84.358A | SMALL RURAL ACHIEVEMEN T PROGRAM | $25,949 | No |
| 84.367A | IMPROVING TEACHER QUALITY STATE GRANTS | $21,790 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - NON-CASH ASSISTANCE | $17,623 | No |
| 84.424A | ESEA TITLE IV, PART A, SUBPART 1 - SSAE | $9,601 | No |
| 84.358A | SMALL RURAL ACHIEVEMEN T PROGRAM | $3,978 | No |
| 84.369A | LEP SUMMER SCHOOL | $2,727 | No |
| 10.555 | SUPPLY CHAIN GRANT REALLOCATION | $375 | No |
| 84.358A | SMALL RURAL ACHIEVEMEN T PROGRAM | $200 | 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 Waelder 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. “Waelder Independent School District Single Audits.” https://getauditradar.com/single-audits/tx/waelder-independent-school-district-746002538/. Data as of 2026-09-17.