FAC Explorer

Audit 31524

FY End
2022-08-31
Total Expended
$12.53M
Findings
0
Programs
16
Organization: Lifeschool of Dallas (TX)
Year: 2022 Accepted: 2023-02-06
Auditor: Hankins Eastup Deaton Tonn & Seay PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund II $3.34M Yes 0
84.425 Education Stabilization Fund III Arp $3.03M Yes 0
10.555 National School Lunch Program-Cash Assistance $2.30M - 0
32.009 Emergency Connectivity Fund Program $549,600 Yes 0
10.553 School Breakfast Program $410,744 - 0
10.555 National School Lunch Program-Non-Cash Assistance $215,324 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $171,177 - 0
84.010 Title I Grants to Local Educational Agencies $92,270 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $74,494 - 0
84.027 Special Education_grants to States $49,287 - 0
84.365 English Language Acquisition State Grants $38,435 - 0
93.778 Medical Assistance Program $31,089 - 0
84.367 Improving Teacher Quality State Grants $27,503 - 0
84.424 Student Support and Academic Enrichment Program $15,568 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.425 Education Stabilization Fund III State $2,800 - 0

Contacts

Name Title Type
JUWHCTMAGY98 Megan Beck Auditee
4698505433 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.