FAC Explorer

Audit 329589

FY End
2024-06-30
Total Expended
$38.93M
Findings
0
Programs
21
Organization: Denton Independent School District (TX)
Year: 2024 Accepted: 2024-11-22
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.72M Yes 0
10.553 School Breakfast Program $3.08M Yes 0
32.009 Emergency Connectivity Fund Program $2.38M - 0
84.002 Adult Education - Basic Grants to States $2.35M - 0
93.600 Head Start $1.68M - 0
10.555 National School Lunch Program $1.34M Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $750,806 - 0
84.365 English Language Acquisition State Grants $392,741 - 0
84.048 Career and Technical Education -- Basic Grants to States $359,686 - 0
84.010 Title I Grants to Local Educational Agencies $309,751 - 0
15.433 Flood Control Act Lands $295,689 - 0
12.357 Rotc Language and Culture Training Grants $280,212 - 0
93.778 Medical Assistance Program $212,089 - 0
84.027 Special Education Grants to States $83,155 - 0
10.558 Child and Adult Care Food Program $82,146 - 0
84.173 Special Education Preschool Grants $73,211 - 0
84.287 Twenty-First Century Community Learning Centers $64,877 - 0
84.369 Grants for State Assessments and Related Activities $13,225 - 0
93.575 Child Care and Development Block Grant $6,900 - 0
84.424 Student Support and Academic Enrichment Program $4,981 - 0
84.181 Special Education-Grants for Infants and Families $2,871 - 0

Contacts

Name Title Type
FZMMQ9TEGEW8 Vicki Garcia Auditee
9403690575 Carl Deaton 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.