FAC Explorer

Audit 11223

FY End
2023-08-31
Total Expended
$10.55M
Findings
0
Programs
15
Organization: Region 9 Education Service Center (TX)
Year: 2023 Accepted: 2024-01-12
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $331,271 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $299,727 - 0
10.560 State Administrative Expenses for Child Nutrition $293,150 - 0
84.027 Special Education_grants to States $169,889 - 0
84.173 Special Education_preschool Grants $132,408 - 0
84.011 Migrant Education_state Grant Program $120,725 - 0
84.002 Adult Education - Basic Grants to States $91,307 - 0
84.010 Title I Grants to Local Educational Agencies $67,430 - 0
84.424 Student Support and Academic Enrichment Program $64,438 - 0
84.196 Education for Homeless Children and Youth $62,430 - 0
84.365 English Language Acquisition State Grants $54,926 - 0
84.999 Essa Basic Services $41,112 - 0
84.367 Improving Teacher Quality State Grants $32,996 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,047 - 0
84.425 Education Stabilization Fund $1,210 Yes 0

Contacts

Name Title Type
ZEL3M3BH5Z26 Wes Pierce Auditee
9403226928 Michael D. Edgin Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Region 9 Education Service Center and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A N/A