FAC Explorer

Audit 37085

FY End
2022-06-30
Total Expended
$15.31M
Findings
0
Programs
22
Organization: Sherman 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 $4.15M - 0
84.425 Education Stabilization Fund III $3.68M Yes 0
10.553 School Breakfast Program $1.44M - 0
84.027 Idea - Part B, Formula $1.09M - 0
84.425 Education Stabilization Fund II $880,134 Yes 0
93.600 Head Start $414,441 - 0
10.555 National School Lunch Program-Non-Cash Assistance $408,227 - 0
10.558 Child and Adult Care Food Program $260,029 - 0
10.555 Supply Chain Assistance Grant $153,831 - 0
84.027 Idea - Part B, Discretionary $128,650 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $110,087 - 0
84.365 English Language Acquisition State Grants $80,751 - 0
84.010 Esea, Title I, Part A - Improving Basic Programs $75,770 - 0
84.367 Esea, Title Ii, Part A, Teacher Principal Training $69,330 - 0
84.048 Career and Technical Education -- Basic Grants to States $41,801 - 0
84.196 Esea, Title X, Part C - Homeless Children $27,009 - 0
84.173 Idea - Part B, Preschool $26,092 - 0
84.027 Idea, Part B, Formula - American Rescue Act (arp) $12,095 - 0
10.559 Summer Food Service Program for Children $10,541 - 0
10.555 Commodity Storage Reimbursement $6,312 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.424 Esea Title Iv, Part A - Student Support $3,976 - 0

Contacts

Name Title Type
XPVTKTQD24Q1 Mandi Lewis Auditee
9038916400 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.