FAC Explorer

Audit 27992

FY End
2022-06-30
Total Expended
$48.08M
Findings
0
Programs
30
Organization: Denton Independent School District (TX)
Year: 2022 Accepted: 2022-11-17
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 $14.94M Yes 0
84.425 Education Stabilization Fund III $5.10M Yes 0
84.027 Idea - Part B, Formula $4.52M Yes 0
10.553 School Breakfast Program $3.68M Yes 0
84.425 Education Stabilization Fund II $2.89M Yes 0
84.010 Esea, Title I, Part A - Improving Basic Programs $2.72M - 0
84.002 Adult Education - Basic Grants to States $1.52M - 0
10.555 National School Lunch Program-Non-Cash Assistance $1.41M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.15M Yes 0
10.555 Supply Chain Assistance $627,176 Yes 0
84.367 Esea, Title Ii, Part A, Teacher Principal Training $553,522 - 0
84.365 English Language Acquisition State Grants $460,736 - 0
12.000 Rotc $270,341 - 0
84.424 Esea, Title Iv, Part A $234,892 - 0
84.048 Ssa - Career and Technical - Basic Grant $231,135 - 0
84.010 Esea, Title I, Part D - Subpart 2 $224,210 - 0
93.778 Medical Assistance Program $189,460 - 0
97.036 Texas Severe Winter Storms $147,284 - 0
93.489 Child Care Disaster Relief (a) $145,000 - 0
93.558 Temporary Assistance for Needy Families $143,862 - 0
84.041 Impact Aid $121,683 - 0
84.027 Idea - Part B, Formula Arp $103,664 Yes 0
84.287 Twenty-First Century Community Learning Centers $99,316 - 0
84.173 Idea - Part B, Preschool $73,960 - 0
84.027 Ssa - Idea-Part B, Discretionary $67,896 Yes 0
84.425 Education Stabilization Fund I $50,107 Yes 0
93.600 Head Start $39,633 Yes 0
84.369 Summer School Lep $12,957 - 0
32.009 Emergency Connectivity Fund Program $10,307 Yes 0
84.181 Ssa - Idea, Part C - Early Intervention (deaf) $1,190 - 0

Contacts

Name Title Type
FZMMQ9TEGEW8 Vicki Garcia Auditee
9403690575 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.