FAC Explorer

Audit 32724

FY End
2022-08-31
Total Expended
$11.68M
Findings
0
Programs
23
Organization: Terrell Independent School District (TX)
Year: 2022 Accepted: 2023-02-07
Auditor: Hankins Eastup Deaton Tonn & Seay PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $2.34M Yes 0
84.425 Education Stabilization Fund III Arp $1.83M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.32M - 0
84.425 Education Stabilization Fund II $1.28M Yes 0
93.600 Head Start $1.13M - 0
10.553 School Breakfast Program $811,136 Yes 0
32.009 Emergency Connectivity Fund Program $712,445 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $182,243 - 0
10.555 National School Lunch Program-Non-Cash Assistance $154,195 Yes 0
10.555 National School Lunch Program-Supply Chain Assistance $127,853 Yes 0
84.424 Student Support and Academic Enrichment Program $97,022 - 0
84.027 Special Education_grants to States $86,733 - 0
84.365 English Language Acquisition State Grants $86,332 - 0
84.425 Education Stabilization Fund III State $73,176 Yes 0
84.367 Improving Teacher Quality State Grants $72,115 - 0
84.048 Career and Technical Education -- Basic Grants to States $65,982 - 0
10.559 Summer Food Service Program for Children $62,483 Yes 0
10.558 Child and Adult Care Food Program $38,949 - 0
84.358 Rural Education $37,488 - 0
84.173 Special Education_preschool Grants $12,970 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.369 Grants for State Assessments and Related Activities $2,949 - 0
84.425 Education Stabilization Fund $398 Yes 0

Contacts

Name Title Type
MMDTJ54786N4 Tonya Tillman Auditee
9725637504 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.