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WALLER INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 746002539

UEI: W8USAM65YLH9

Audited by: WHITLEY PENN, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$9.7M
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$9,714,259 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 12, 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 12, 2026 (31 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$10,947,160 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2025 — management decision was due July 31, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$12,262,660 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2024 — management decision was due August 9, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$17,894,878 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2023 — management decision was due August 2, 2023.

FY 2021-08-31

$12,487,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$6,029,344 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$6,245,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2020 — management decision was due August 12, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$6,317,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$5,703,416 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2018 — management decision was due August 11, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$7,522,522 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2017 — management decision was due July 23, 2017.

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