FAC Explorer

Audit 35744

FY End
2022-06-30
Total Expended
$11.32M
Findings
0
Programs
19
Organization: Castleberry Independent School District (TX)
Year: 2022 Accepted: 2022-11-18
Auditor: Hankins Eastup Deaton Tonn & Seay PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund II $2.79M Yes 0
10.555 National School Lunch Program-Cash Assistance $2.25M - 0
84.010 Esea, Title I, Part A - Improving Basic Programs $1.02M Yes 0
84.027 Idea - Part B, Formula $795,146 - 0
10.553 School Breakfast Program $743,767 - 0
10.555 National School Lunch Program-Non-Cash Assistance $220,944 - 0
84.027 Idea, Part B, Formula - American Rescue Act (arp) $173,465 - 0
84.365 English Language Acquisition State Grants $143,319 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $139,508 - 0
84.367 Esea, Title Ii, Part A , Teacher Principal Training $136,124 - 0
10.559 Summer Food Service Program for Children $110,236 - 0
10.558 Child and Adult Care Food Program $105,322 - 0
84.424 Title Iv, Part A - Student Support $82,085 - 0
84.425 Education Stabilization Fund III $74,236 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $50,150 - 0
84.173 Idea - Part B, Preschool $40,271 - 0
84.173 Idea, Part B, Preschool - American Rescue Act (arp) $9,106 - 0
10.555 P-Ebt Administrative Costs $3,063 - 0
84.369 Summer School Lep $2,949 - 0

Contacts

Name Title Type
KHLWRM7VH5Y9 Deanne Page Auditee
8172522025 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.