FAC Explorer

Audit 33491

FY End
2022-06-30
Total Expended
$9.65M
Findings
0
Programs
19
Organization: Little Elm Independent School District (TX)
Year: 2022 Accepted: 2022-11-17
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 $3.73M - 0
84.027 Idea - Part B, Formula $1.12M - 0
10.553 School Breakfast Program $1.05M - 0
84.425 Education Stabilization Fund III $919,729 Yes 0
84.425 Education Stabilization Fund II $657,917 Yes 0
84.010 Esea, Title I, Part A - Improving Basic Programs $619,754 - 0
84.041 Impact Aid $428,599 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $377,988 - 0
84.365 English Language Acquisition State Grants $168,941 - 0
84.027 Idea, Part B, Formula - American Rescue Act (arp) $128,863 - 0
10.904 Watershed Protection and Flood Prevention $120,057 - 0
84.425 Supplemental Esser Fund $112,586 Yes 0
84.367 Esea, Title Ii, Part A, Teacher Principal Training $93,506 - 0
84.048 Career and Technical Education -- Basic Grants to States $51,467 - 0
84.424 Student Support and Academic Enrichment Program $37,229 - 0
84.369 Summer School Lep $17,647 - 0
84.173 Idea - Part B. Preschool $5,134 - 0
10.555 P-Ebt 2021 Admin. Exp. Reimbursement $3,063 - 0
84.173 Special Education_preschool Grants $86 - 0

Contacts

Name Title Type
KVE9M98CKLN5 Beth Euler Auditee
9729479340 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.