FAC Explorer

Audit 29394

FY End
2022-08-31
Total Expended
$5.65M
Findings
0
Programs
19
Organization: Anna Independent School District (TX)
Year: 2022 Accepted: 2023-01-11
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 $2.14M - 0
84.425 Education Stabilization Fund-Supplemental $932,394 Yes 0
84.027 Special Education_grants to States $633,095 - 0
10.553 School Breakfast Program $604,248 - 0
84.425 Education Stabilization Fund III-Arp $545,579 Yes 0
84.010 Title I Grants to Local Educational Agencies $248,351 - 0
10.555 National School Lunch Program-Non-Cash Assistance $147,149 - 0
10.555 National School Lunch Program-Supply Chain Assistance $112,811 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $110,612 - 0
84.367 Improving Teacher Quality State Grants $48,500 - 0
84.365 English Language Acquisition State Grants $43,489 - 0
84.027 Special Education_grants to States-Arp $32,369 - 0
84.048 Career and Technical Education -- Basic Grants to States $22,457 - 0
84.424 Student Support and Academic Enrichment Program $16,000 - 0
84.173 Special Education_preschool Grants-Arp $6,359 - 0
84.173 Special Education_preschool Grants $4,357 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.369 Grants for State Assessments and Related Activities $2,949 - 0
84.425 Education Stabilization Fund-Arp Homeless II $236 - 0

Contacts

Name Title Type
TF9GNMQ117N1 Paula McMillion Auditee
9729241000 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.