FAC Explorer

Audit 16107

FY End
2023-08-31
Total Expended
$36.60M
Findings
0
Programs
17
Organization: Hurst-Euless-Bedford Isd (TX)
Year: 2023 Accepted: 2024-02-07
Auditor: Weaver and Tidwell LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $12.95M Yes 0
84.010 Title I Grants to Local Educational Agencies $4.12M - 0
10.553 School Breakfast Program $2.43M - 0
10.555 National School Lunch Program $877,082 - 0
84.367 Improving Teacher Quality State Grants $629,702 - 0
84.027 Special Education_grants to States $578,141 - 0
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $330,296 - 0
84.424 Student Support and Academic Enrichment Program $301,250 - 0
84.048 Career and Technical Education -- Basic Grants to States $257,597 - 0
10.559 Summer Food Service Program for Children $113,209 - 0
93.778 Medical Assistance Program $102,309 - 0
84.196 Education for Homeless Children and Youth $86,940 - 0
84.196 Covid-19 - Education for Homeless Children and Youth $76,792 - 0
84.365 English Language Acquisition State Grants $42,720 - 0
84.173 Special Education_preschool Grants $28,528 - 0
84.369 Grants for State Assessments and Related Activities $23,667 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0

Contacts

Name Title Type
LLC7VHE26DC6 Janice Hollingsworth Auditee
8173992049 Sara Dempsey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting, which is described in Note C to the District’s financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.