FAC Explorer

Audit 25921

FY End
2022-08-31
Total Expended
$15.39M
Findings
0
Programs
16
Organization: Education Service Center Region Xiv (TX)
Year: 2022 Accepted: 2022-12-19
Auditor: Edgin Parkman Fleming & Fleming PC

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 $357,274 - 0
10.560 State Administrative Expenses for Child Nutrition $346,610 - 0
93.600 Head Start $301,393 Yes 0
84.027 Special Education_grants to States $279,351 Yes 0
10.855 Distance Learning and Telemedicine Loans and Grants $234,199 - 0
84.173 Special Education_preschool Grants $136,183 Yes 0
84.010 Title I Grants to Local Educational Agencies $132,572 - 0
84.011 Migrant Education_state Grant Program $83,083 - 0
84.196 Education for Homeless Children and Youth $50,000 - 0
84.999 Esc Essa Basic Services $45,439 - 0
84.367 Improving Teacher Quality State Grants $38,732 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $30,500 - 0
84.425 Education Stabilization Fund $13,424 Yes 0
84.365 English Language Acquisition State Grants $10,000 - 0
10.559 Summer Food Service Program for Children $9,576 - 0
84.424 Student Support and Academic Enrichment Program $4,841 - 0

Contacts

Name Title Type
PX6SCA5K4L32 Emily Jeffrey Auditee
3256758600 Medgin@epffpc.com Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of Federal Expenditures per the SEFA to the Basic Financial Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Education Service Center Region XIV 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: The auditee did not use the de minimis cost rate. See Notes to the SEFA for chart/table.