FAC Explorer

Audit 31464

FY End
2022-08-31
Total Expended
$3.86M
Findings
0
Programs
10
Organization: South Texas Educational Technologies, INC (TX)
Year: 2022 Accepted: 2023-01-29
Auditor: Raul Hernandez & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.85M Yes 0
10.555 National School Lunch Program $711,174 - 0
84.010 Title I Grants to Local Educational Agencies $453,068 - 0
10.553 School Breakfast Program $306,742 - 0
10.558 Child and Adult Care Food Program $119,789 - 0
84.365 English Language Acquisition State Grants $75,706 - 0
84.027 Special Education_grants to States $56,837 - 0
84.367 Improving Teacher Quality State Grants $52,144 - 0
84.374 Teacher Incentive Fund $48,243 - 0
84.173 Special Education_preschool Grants $10,274 - 0

Contacts

Name Title Type
DSJKX6F1Q749 Yasin Ansari Auditee
9569693092 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained inthe Uniform Guidance and 0MB Compliance Supplement, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.