FAC Explorer

Audit 377667

FY End
2025-06-30
Total Expended
$830,923
Findings
0
Programs
8
Organization: Ganado Independent School District (TX)
Year: 2025 Accepted: 2025-12-26
Auditor: ROLOFF HNATEK & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U COVID-19 - CARES Act Stimulus Grant - ESSER III $336,779 Yes 0
84.010A ESEA, Title I, Part A - Improving Basic Programs $206,028 Yes 0
10.555 *National School Lunch Program - Cash Assistance $141,122 Yes 0
10.553 *School Breakfast Program $54,602 Yes 0
84.027A IDEA-B Formula $30,765 Yes 0
10.555 *National School Lunch Program - Non-Cash Assistance $24,858 Yes 0
84.367A ESEA, Title II, Part A, Teacher Principal Training $19,078 Yes 0
84.424A ESEA, Title IV, Part A, Subpart 1 - SSAE $10,000 Yes 0

Contacts

Name Title Type
Q35NT1MC2C43 Wendy Nixon Auditee
3617714200 Christopher Culak Auditor
No contacts on file

Notes to SEFA

The total non-cash federal awards expended during the year ended June 30, 2025, was $24,858, all of which received under the National School Lunch Program, CFDA No. 10.555.
Reconciliation of Federal Revenues: Total Expenditures of Federal Awards - Exhibit K-1 $ 830,923 Plus: SHARS/Medicaid Reimbursements 1,992 Total Federal Program Revenues - Exhibit C-3 $ 832,915