FAC Explorer

Audit 377036

FY End
2025-08-31
Total Expended
$1.11M
Findings
0
Programs
9
Organization: West Independent School District (TX)
Year: 2025 Accepted: 2025-12-22
Auditor: ANDERSON MARX & BOHL PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $317,425 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $199,721 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $86,781 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $65,182 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $37,304 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,025 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,864 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,180 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $3,494 Yes 0

Contacts

Name Title Type
NNQMJ7AMMT11 Joanna Macik Auditee
2549812010 Caleb Marx Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards ("the Schedule") includes the federal grant activity of West Independent School District. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts may differ from amounts presented in, or used in the preparation of, the basic financial statements.