FAC Explorer

Audit 32331

FY End
2022-08-31
Total Expended
$1.19M
Findings
0
Programs
9
Organization: Excellence in Leadership Academy (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 $568,846 Yes 0
84.010 Title I Grants to Local Educational Agencies $151,996 - 0
10.555 National School Lunch Program $128,738 - 0
10.553 School Breakfast Program $53,666 - 0
84.027 Special Education_grants to States $46,555 - 0
84.365 English Language Acquisition State Grants $20,278 - 0
84.367 Improving Teacher Quality State Grants $18,594 - 0
84.424 Student Support and Academic Enrichment Program $11,321 - 0
84.173 Special Education_preschool Grants $1,309 - 0

Contacts

Name Title Type
UDCLENN23XH6 Cyda Perales Auditee
9564249504 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.Such expenditures are recognized following the cost principles contained in the Uniform Guidanceand 0MB Compliance Supplement, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.