FAC Explorer

Audit 18170

FY End
2022-08-31
Total Expended
$1.09M
Findings
0
Programs
10
Organization: Poolville Independent School District (TX)
Year: 2022 Accepted: 2023-01-05
Auditor: Hankins Eastup Deaton Tonn & Seay PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $292,478 - 0
84.425 Education Stabilization Fund III - Arp $276,483 Yes 0
84.425 Education Stabilization Fund II $238,425 Yes 0
84.010 Title I Grants to Local Educational Agencies $98,544 - 0
10.553 School Breakfast Program $76,429 - 0
84.358 Rural Education $35,000 - 0
10.555 National School Lunch Program-Non-Cash Assistance $27,961 - 0
84.367 Improving Teacher Quality State Grants $10,123 - 0
84.425 Education Stabilization Fund III - Tclas $8,522 Yes 0
84.425 Education Stabilization Fund $3,483 Yes 0

Contacts

Name Title Type
WKP8BLM9KFJ6 Chris Pennington Auditee
8175944452 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.