FAC Explorer

Audit 28411

FY End
2022-08-31
Total Expended
$2.65M
Findings
0
Programs
9
Organization: Banquete Independent School District (TX)
Year: 2022 Accepted: 2023-03-20
Auditor: Raul Hernandez & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $467,438 - 0
84.010 Title I Grants to Local Educational Agencies $188,017 - 0
10.553 School Breakfast Program $184,448 - 0
84.425 Education Stabilization Fund $92,866 Yes 0
84.011 Migrant Education_state Grant Program $48,342 - 0
84.367 Improving Teacher Quality State Grants $33,532 - 0
84.424 Student Support and Academic Enrichment Program $28,424 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,987 - 0
84.358 Rural Education $15,825 - 0

Contacts

Name Title Type
R52SW3LXMM23 Adrian Pena Auditee
3613872551 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance and 0MBCompliance Supplement, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.