FAC Explorer

Audit 10466

FY End
2023-08-31
Total Expended
$9.52M
Findings
0
Programs
17
Organization: Education Service Center, Region Vi (TX)
Year: 2023 Accepted: 2024-01-09
Auditor: Weaver and Tidwell LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $944,702 - 0
84.365 English Language Acquisition State Grants $349,839 - 0
10.560 State Administrative Expenses for Child Nutrition $348,398 - 0
84.173 Special Education_preschool Grants $245,592 Yes 0
84.027 Special Education_grants to States $218,045 Yes 0
84.011 Migrant Education_state Grant Program $209,132 - 0
20.600 State and Community Highway Safety $89,652 - 0
20.616 National Priority Safety Programs $85,461 - 0
84.002 Adult Education - Basic Grants to States $82,754 - 0
84.196 Education for Homeless Children and Youth $67,471 - 0
84.371 Striving Readers $67,432 - 0
84.999 Esc Essa Basic Services - 6000 $65,583 - 0
84.424 Student Support and Academic Enrichment Program $40,521 - 0
84.425 Education Stabilization Fund $25,245 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $12,902 - 0
84.010 Title I Grants to Local Educational Agencies $11,437 - 0
84.367 Improving Teacher Quality State Grants $272 - 0

Contacts

Name Title Type
M6BDSNSSDKS1 Bonney Monjaras Auditee
9364358201 Greg Peterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Education Service Center, Region 6 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Single Audit Act Amendments of 1996 and Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.