FAC Explorer

Audit 26980

FY End
2022-08-31
Total Expended
$3.37M
Findings
0
Programs
16
Organization: Aubrey Independent School District (TX)
Year: 2022 Accepted: 2023-01-12
Auditor: Hankins Eastup Deaton Tonn & Seay PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $1.33M Yes 0
10.553 School Breakfast Program $400,567 Yes 0
84.425 Education Stabilization Fund Supplemental $395,682 Yes 0
84.425 Education Stabilization Fund III-Arp $374,257 Yes 0
84.425 Education Stabilization Fund II $344,640 Yes 0
84.010 Title I Grants to Local Educational Agencies $144,935 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $101,979 - 0
10.555 National School Lunch Program-Non-Cash Assistance $70,842 Yes 0
10.555 National School Lunch Program-Supply Chain Assistance $68,659 - 0
93.575 Child Care and Development Block Grant $49,606 - 0
84.367 Improving Teacher Quality State Grants $45,381 - 0
10.904 Watershed Protection and Flood Prevention $17,101 - 0
84.425 Education Stabilization Fund III-State $16,500 Yes 0
84.424 Student Support and Academic Enrichment Program $10,561 - 0
84.369 Grants for State Assessments and Related Activities $1,475 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
KP9KXD62BKT3 Nessa Deleon Auditee
9406680060 Dan Tonn 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.