FAC Explorer

Audit 34914

FY End
2022-08-31
Total Expended
$23.82M
Findings
0
Programs
18
Organization: Alice Independent School District (TX)
Year: 2022 Accepted: 2023-01-17
Auditor: Raul Hernandez & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $5.60M - 0
10.555 National School Lunch Program $2.97M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.39M Yes 0
84.287 Twenty-First Century Community Learning Centers $1.59M Yes 0
10.558 Child and Adult Care Food Program $1.10M - 0
84.027 Special Education_grants to States $1.03M - 0
10.553 School Breakfast Program $856,186 Yes 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $501,924 - 0
84.367 Improving Teacher Quality State Grants $231,272 - 0
84.424 Student Support and Academic Enrichment Program $198,180 - 0
84.358 Rural Education $109,009 - 0
84.048 Career and Technical Education -- Basic Grants to States $62,861 - 0
10.582 Fresh Fruit and Vegetable Program $22,076 - 0
84.011 Migrant Education_state Grant Program $10,274 - 0
84.365 English Language Acquisition State Grants $9,568 - 0
84.196 Education for Homeless Children and Youth $8,857 - 0
84.173 Special Education_preschool Grants $6,189 - 0
93.498 Provider Relief Fund $5,179 - 0

Contacts

Name Title Type
NLMLE3VS6V71 David Flores Auditee
3616640981 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance and 0MBCompliance Supplement, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.