FAC Explorer

Audit 31281

FY End
2022-06-30
Total Expended
$9.09M
Findings
0
Programs
18
Organization: Red Oak Independent School District (TX)
Year: 2022 Accepted: 2022-11-26
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 $3.01M - 0
84.425 Education Stabilization Fund III $1.48M Yes 0
93.575 Child Care and Development Block Grant $1.27M Yes 0
84.027 Idea - Part B, Formula $1.15M - 0
10.553 School Breakfast Program $607,716 - 0
84.010 Esea, Title I, Part A - Improving Basic Programs $558,488 - 0
10.555 National School Lunch Program-Non-Cash Assistance $202,667 - 0
84.425 Education Stabilization Fund Supplemental $169,664 Yes 0
84.425 Education Stabilization Fund II $153,838 Yes 0
84.367 Esea, Title Ii, Part A, Teacher Principal Training $118,747 - 0
10.555 Usda Supply Chain Grant $85,353 - 0
84.365 English Language Acquisition State Grants $81,182 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $69,294 - 0
84.048 Career and Technical Education -- Basic Grants to States $53,593 - 0
84.424 Esea, Title Iv, Part A - Student Support $44,901 - 0
84.173 Idea - Part B, Preschool $20,562 - 0
84.369 Summer School Lep $4,424 - 0
10.555 P-Ebt Local Adm. Cost Grant $3,063 - 0

Contacts

Name Title Type
VLP6DJA2Q3L9 Bill Johnnston, CPA Auditee
9726174005 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.