WHITLEY PENN LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#278

of 11,147 auditors

Finding Rate

6.4%

9.2% below peer average (15.6%)

Peer Group

474

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

TX 85
OH 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
84.048	CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES	70
84.010	TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	59
84.365	ENGLISH LANGUAGE ACQUISITION STATE GRANTS	59
10.555	NATIONAL SCHOOL LUNCH PROGRAM	58
10.553	SCHOOL BREAKFAST PROGRAM	58
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	58
84.369	GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES	49
84.425	EDUCATION STABILIZATION FUND	47
93.778	MEDICAL ASSISTANCE PROGRAM	40
10.558	CHILD AND ADULT CARE FOOD PROGRAM	36

Top Agencies

Education 74
USDA 62
HHS 59
Homeland Security 29
Justice 28
Treasury 25
HUD 18
Defense 17

Finding Details

Severity Distribution

Top Compliance Requirements

I Procurement & Debarment
9
N Special Tests & Provisions
6
L Reporting
4
B Allowable Costs/Cost Principles
1

Organization Types

Breakdown of auditee types

local 75
higher-ed 13
non-profit 6

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
398722	2025	2026-04-14	City of Keller	TX	$4.46M
398704 F R	2025	2026-04-14	Gulf Coast Transit District	TX	$6.69M
398646	2025	2026-04-14	CITY OF IOWA COLONY	TX	$1.97M
398586	2025	2026-04-13	City of Friendswood, Texas	TX	$6.65M
398442	2025	2026-04-10	City of Missouri City, Texas	TX	$2.13M
397879	2025	2026-04-07	Amarillo College	TX	$39.01M
397854	2025	2026-04-07	City of Rosenberg, Texas	TX	$17.95M
397600	2025	2026-04-02	City of Pearland	TX	$12.00M
397321	2025	2026-04-01	City of Mansfield	OH	$5.08M
396669	2025	2026-03-30	Desoto Independent School District	TX	$10.30M
396417	2025	2026-03-30	City of College Station, Texas	TX	$11.96M
395385	2025	2026-03-27	City of Bryan, Texas	TX	$7.75M
395022	2025	2026-03-27	Heart of Texas Behavioral Health Network	TX	$6.45M
394612	2025	2026-03-26	City of Bryan, Texas	TX	$7.70M
392002	2025	2026-03-16	Stafford Municipal School District	TX	$5.63M
391679	2025	2026-03-12	Lakes Regional Mental Health Mental Retardation Center	TX	$4.92M
391362	2025	2026-03-11	City of Round Rock, Texas	TX	$18.92M
391345	2024	2026-03-11	Texas City Independent School District	TX	$34.09M
390866	2025	2026-03-09	City of Richmond, Texas	TX	$1.45M
390860	2025	2026-03-09	Association for the Advancement of Mexican-Americans	TX	$5.09M
390702	2025	2026-03-06	Tejano Center for Community Concerns, Inc.	TX	$9.58M
390594	2025	2026-03-06	Amigos Por Vida - Friends for Life Public Charter School	TX	$1.56M
390508	2025	2026-03-05	New Braunfels Independent School District	TX	$7.86M
390281 F R	2025	2026-03-04	Port Neches-Groves Independent School District	TX	$3.69M
390022	2025	2026-03-03	United Way of Tarrant County	TX	$12.28M
388842	2025	2026-02-24	Fort Bend Independent School District	TX	$90.08M
388678	2025	2026-02-23	Lamar Consolidated Independent School District	TX	$38.10M
388328 F R	2025	2026-02-20	Leander Independent School District	TX	$19.13M
388199	2025	2026-02-19	Lancaster Independent School District	TX	$10.33M
387989	2025	2026-02-19	Comal Independent School District	TX	$16.79M
387856	2025	2026-02-18	Channelview Independent School District	TX	$15.13M
387673	2025	2026-02-17	Arlington Independent School District	TX	$86.99M
387669	2025	2026-02-17	Huntsville Independent School District	TX	$10.16M
387640	2025	2026-02-17	Port Arthur Independent School District	TX	$18.22M
387625	2025	2026-02-17	Lewisville Independent School District	TX	$38.39M
387477	2025	2026-02-17	Katy Independent School District	TX	$70.61M
387366	2025	2026-02-16	Alief Independent School District	TX	$90.35M
387249	2025	2026-02-13	Pflugerville Independent School District	TX	$21.84M
387069	2025	2026-02-12	Bastrop Independent School District	TX	$20.28M
386928	2025	2026-02-12	Waller Independent School District	TX	$9.71M
386891	2025	2026-02-12	Texas City Independent School District	TX	$17.94M
386855	2025	2026-02-11	Pearland Independent School District	TX	$13.37M
386805	2025	2026-02-11	Garland Independent School District	TX	$77.09M
386776	2025	2026-02-11	Willis Independent School District	TX	$10.64M
386727	2025	2026-02-11	Northside Independent School District	TX	$119.17M
386708	2025	2026-02-11	Hutto Independent School District	TX	$7.11M
386491	2025	2026-02-10	Shepherd Independent School District	TX	$3.01M
386390	2024	2026-02-10	Texas City Independent School District	TX	$17.94M
386380	2025	2026-02-10	Mesquite Independent School District	TX	$58.74M
385732	2025	2026-02-05	Dripping Springs Independent School District	TX	$3.69M