FAC Explorer

Audit 10501

FY End
2023-08-31
Total Expended
$12.24M
Findings
0
Programs
21
Organization: Education Service Center Region Xv (TX)
Year: 2023 Accepted: 2024-01-09
Auditor: Bolinger Segars Gilbert & Moss 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 $1.23M - 0
84.181 Special Education-Grants for Infants and Families $528,238 - 0
93.600 Head Start $493,565 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $479,660 - 0
10.560 State Administrative Expenses for Child Nutrition $304,597 - 0
16.839 Stop School Violence $188,568 - 0
93.558 Temporary Assistance for Needy Families $140,167 - 0
84.365 English Language Acquisition State Grants $133,698 - 0
84.173 Special Education_preschool Grants $128,658 Yes 0
93.778 Medical Assistance Program $96,159 - 0
84.048 Career and Technical Education -- Basic Grants to States $90,000 - 0
84.011 Migrant Education_state Grant Program $84,061 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $75,492 - 0
10.558 Child and Adult Care Food Program $59,139 - 0
84.367 Improving Teacher Quality State Grants $56,383 Yes 0
84.196 Education for Homeless Children and Youth $50,830 - 0
84.999 Title I, Basic Services Initiative $48,722 - 0
84.424 Student Support and Academic Enrichment Program $44,211 - 0
84.027 Special Education_grants to States $32,040 Yes 0
84.010 Title I Grants to Local Educational Agencies $12,550 - 0
84.425 Education Stabilization Fund $7,060 Yes 0

Contacts

Name Title Type
H3JFJA74LXD1 Charity Vasquez Auditee
3254814014 Trey Rowe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Region 15 Education Service Center has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.