FAC Explorer

Audit 375818

FY End
2025-08-31
Total Expended
$2.67M
Findings
0
Programs
12
Organization: Coldspring-Oakhurst Consolidated Independent School District (TX)
Year: 2025 Accepted: 2025-12-18
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $288,487 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $93,792 Yes 0
84.U01 TRI - COACHING AND PD K-5 $82,038 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $78,771 Yes 0
84.358 RURAL EDUCATION $64,878 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $48,500 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $47,765 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $47,287 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,203 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $10,564 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,316 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1,489 Yes 0

Contacts

Name Title Type
MLPTDSA47211 Adam Jenke Auditee
9366531105 Greg Peterson Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of expenditures of federal awards per Exhibit K-1 and federal revenues reported on Exhibit C-2 of the District’s Annual Financial Report:
The expenditures reported for Disaster Grants – Public Assistance (Presidentially Declared Disasters) (Assistance Listing 97.036) in the amount of $17,960 were incurred in a prior fiscal year.