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ALICE INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 746000007

UEI: NLMLE3VS6V71

Audited by: Raul Hernandez & Company, P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$12.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-08-31

LOW-RISK AUDITEE$12,325,466 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 27, 2026 (6 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$14,916,203 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2025 — management decision was due July 27, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$21,692,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2024 — management decision was due August 6, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$23,818,162 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$10,047,208 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 16, 2022 — management decision was due November 16, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$9,388,025 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2021 — management decision was due July 24, 2021.

FY 2019-08-31

$9,065,986 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2020 — management decision was due July 14, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$6,557,147 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2019 — management decision was due August 18, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$6,677,571 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2018 — management decision was due August 21, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$9,524,682 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2017 — management decision was due July 25, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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