FAC Explorer

Audit 32329

FY End
2022-08-31
Total Expended
$5.49M
Findings
0
Programs
11
Organization: Orange Grove Independent School District (TX)
Year: 2022 Accepted: 2023-01-30
Auditor: Raul Hernandez & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.58M - 0
84.027 Special Education_grants to States $1.55M - 0
10.555 National School Lunch Program $1.04M Yes 0
84.010 Title I Grants to Local Educational Agencies $627,179 - 0
10.553 School Breakfast Program $415,679 Yes 0
84.424 Student Support and Academic Enrichment Program $109,967 - 0
84.367 Improving Teacher Quality State Grants $84,084 - 0
84.358 Rural Education $39,911 - 0
84.048 Career and Technical Education -- Basic Grants to States $28,596 - 0
84.173 Special Education_preschool Grants $14,052 - 0
93.778 Medical Assistance Program $8,107 - 0

Contacts

Name Title Type
K8N5V87PMR26 Jodi Schroedter Auditee
3613842495 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance and 0MBCompliance Supplement, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.