FAC Explorer

Audit 340813

FY End
2024-08-31
Total Expended
$23.21M
Findings
0
Programs
21
Organization: South San Antonio Independent School District (TX)
Year: 2024 Accepted: 2025-01-31
Auditor: Weaver and Tidwell LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $2.42M - 0
84.027 Special Education Grants to States $1.87M Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $616,451 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $383,806 - 0
84.425 Education Stabilization Fund $300,421 - 0
84.424 Student Support and Academic Enrichment Program $296,980 - 0
10.558 Child and Adult Care Food Program $277,399 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $241,605 - 0
32.009 Emergency Connectivity Fund Program $203,358 - 0
84.048 Career and Technical Education -- Basic Grants to States $155,972 - 0
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $146,506 - 0
84.010 Title I Grants to Local Educational Agencies $129,079 Yes 0
93.778 Medical Assistance Program $40,402 - 0
84.365 English Language Acquisition State Grants $37,185 - 0
10.555 National School Lunch Program $36,779 - 0
12.U01 Rotc $35,500 - 0
10.560 State Administrative Expenses for Child Nutrition $35,222 - 0
84.173 Special Education Preschool Grants $35,093 Yes 0
93.600 Head Start $21,384 Yes 0
84.196 Education for Homeless Children and Youth $870 - 0
84.011 Migrant Education State Grant Program $221 - 0

Contacts

Name Title Type
KHKUNN3F3XE8 Clarita Trevino Auditee
2109777025 Rebecca Darling Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation to Basic Financial Statements Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South San Antonio Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Single Audit Act Amendments of 1996 and Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. National School Lunch Program and Food Distribution Cluster non-cash commodities are recorded at their estimated acquisition value at the time of donation. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. Presented below is a reconciliation of federal revenues: