FAC Explorer

Audit 374384

FY End
2025-06-30
Total Expended
$52.31M
Findings
6
Programs
26
Organization: Lubbock Independent School District (TX)
Year: 2025 Accepted: 2025-12-12
Auditor: BOLINGER SEGARS GILBERT & MOSS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1164691 2025-002 Material Weakness Yes AB
1164692 2025-002 Material Weakness Yes AB
1164693 2025-002 Material Weakness Yes AB
1164694 2025-002 Material Weakness Yes AB
1164695 2025-002 Material Weakness Yes AB
1164696 2025-002 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $4.91M Yes 1
84.425 EDUCATION STABILIZATION FUND $2.27M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.33M Yes 0
93.600 HEAD START $1.30M Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.16M Yes 1
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $762,015 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $459,789 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $298,945 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $254,029 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $234,067 Yes 1
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $181,012 Yes 0
16.839 STOP SCHOOL VIOLENCE $168,194 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $153,017 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $143,642 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $127,127 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $117,316 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $70,784 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $66,588 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $36,656 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $35,928 Yes 0
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $29,426 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $20,915 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $17,915 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $5,454 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $5,155 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1,063 Yes 0

Contacts

Name Title Type
S9DZAL4BFED8 Dewayne Wilkins Auditee
8062190245 Trey Rowe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of the District under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Table

Finding Details

Finding 2025-002
View of Responsible Officials: See Corrective Action Plan.