FAC Explorer

Audit 32845

FY End
2022-08-31
Total Expended
$8.85M
Findings
0
Programs
19
Organization: Princeton Independent School District (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
10.555 National School Lunch Program-Cash Assistance $3.34M - 0
84.425 Education Stabilization Fund III Arp $1.59M Yes 0
84.027 Special Education_grants to States $990,627 - 0
10.553 School Breakfast Program $923,984 - 0
32.009 Emergency Connectivity Fund Program $598,696 Yes 0
84.010 Title I Grants to Local Educational Agencies $447,640 - 0
84.041 Impact Aid $251,269 - 0
10.555 National School Lunch Program-Non-Cash Assistance $227,954 - 0
84.425 Education Stabilization Fund III State $150,271 Yes 0
10.555 National School Lunch Program-Supply Chain Assistance $148,491 - 0
84.365 English Language Acquisition State Grants $44,969 - 0
84.048 Career and Technical Education -- Basic Grants to States $35,181 - 0
84.424 Student Support and Academic Enrichment Program $13,791 - 0
10.904 Watershed Protection and Flood Prevention $13,496 - 0
84.173 Special Education_preschool Grants $10,745 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $7,523 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.369 Grants for State Assessments and Related Activities $1,475 - 0
84.367 Improving Teacher Quality State Grants $250 - 0

Contacts

Name Title Type
F4FNA7BV7MR8 Jona Boitmann Auditee
4699525400 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.