FAC Explorer

Audit 32576

FY End
2022-08-31
Total Expended
$10.47M
Findings
0
Programs
20
Organization: Education Service Center Region Xv (TX)
Year: 2022 Accepted: 2022-12-15
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $581,725 Yes 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $485,871 - 0
16.839 Stop School Violence $417,363 - 0
84.181 Special Education-Grants for Infants and Families $343,596 - 0
10.560 State Administrative Expenses for Child Nutrition $314,043 - 0
84.048 Career and Technical Education -- Basic Grants to States $221,020 - 0
84.365 English Language Acquisition State Grants $124,808 - 0
84.011 Migrant Education_state Grant Program $102,808 - 0
93.558 Temporary Assistance for Needy Families $88,610 - 0
84.173 Special Education_preschool Grants $88,062 - 0
93.600 Head Start $80,820 Yes 0
93.778 Medical Assistance Program $77,651 - 0
84.196 Education for Homeless Children and Youth $48,620 - 0
84.425 Education Stabilization Fund $47,903 Yes 0
84.999 Title I Basic Services Initiative $47,656 - 0
10.558 Child and Adult Care Food Program $41,192 - 0
84.027 Special Education_grants to States $36,720 - 0
84.010 Title I Grants to Local Educational Agencies $24,789 - 0
84.367 Improving Teacher Quality State Grants $16,940 - 0
84.424 Student Support and Academic Enrichment Program $7,148 - 0

Contacts

Name Title Type
H3JFJA74LXD1 Charity Vasquez Auditee
3254814014 Trey Rowe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies(A)Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.(B)Region 15 Education Service Center has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.