FAC Explorer

Audit 290632

FY End
2023-08-31
Total Expended
$12.75M
Findings
0
Programs
18
Organization: Terrell Independent School District (TX)
Year: 2023 Accepted: 2024-02-15
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.46M Yes 0
93.600 Head Start $1.25M - 0
10.553 School Breakfast Program $814,906 - 0
10.555 National School Lunch Program $142,583 - 0
84.365 English Language Acquisition State Grants $140,923 - 0
84.358 Rural Education $104,485 - 0
84.424 Student Support and Academic Enrichment Program $104,128 - 0
84.048 Career and Technical Education -- Basic Grants to States $77,158 - 0
32.009 Emergency Connectivity Fund Program $75,400 - 0
84.367 Improving Teacher Quality State Grants $65,938 - 0
10.558 Child and Adult Care Food Program $58,840 - 0
10.559 Summer Food Service Program for Children $43,903 - 0
84.173 Special Education_preschool Grants $30,825 Yes 0
84.425 Education Stabilization Fund $26,051 Yes 0
84.027 Special Education_grants to States $19,405 Yes 0
10.560 State Administrative Expenses for Child Nutrition $10,827 - 0
84.369 Grants for State Assessments and Related Activities $7,275 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
MMDTJ54786N4 Tonya Tillman Auditee
9725637504 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.