FAC Explorer

Audit 35609

FY End
2022-06-30
Total Expended
$17.05M
Findings
0
Programs
20
Organization: Midlothian 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 $4.45M Yes 0
32.009 Emergency Connectivity Fund Program $3.96M - 0
84.425 Education Stabilization Fund Supplemental $2.27M Yes 0
84.027 Idea - Part B, Formula $1.45M - 0
10.553 School Breakfast Program $973,184 Yes 0
84.010 Esea, Title I, Part A - Improving Basic Programs $425,845 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $379,375 - 0
84.425 Education Stabilization Fund III $302,137 Yes 0
84.425 Education Stabilization Fund II $290,979 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $214,429 Yes 0
84.367 Improving Teacher Quality State Grants $133,469 - 0
84.048 Career and Technical Education -- Basic Grants to States $54,956 - 0
93.778 Medical Assistance Program $31,879 - 0
84.027 Idea, Part, Formula - American Rescue Act (arp) $31,394 - 0
10.555 Usda Delivery Fee Reimbursement $27,899 Yes 0
84.424 Esea Title Iv, Part A - Student Support $27,500 - 0
84.173 Idea - Part B, Preschool $14,801 - 0
84.365 Title Iii, Part A - English Language Acquisition $14,007 - 0
84.173 Idea, Part B, Preschool - American Rescue Act (arp) $6,066 - 0
84.369 Summer School Lep $1,475 - 0

Contacts

Name Title Type
ZNL8NQYM4GA6 Sandy Bundrick Auditee
9727758296 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.