FAC Explorer

Audit 378891

FY End
2025-08-31
Total Expended
$3.62M
Findings
7
Programs
16
Organization: Presidio Independent School District (TX)
Year: 2025 Accepted: 2026-01-05
Auditor: BOLINGER SEGARS GILBERT & MOSS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167645 2025-001 Material Weakness Yes AB
1167646 2025-001 Material Weakness Yes AB
1167647 2025-001 Material Weakness Yes AB
1167648 2025-001 Material Weakness Yes AB
1167649 2025-001 Material Weakness Yes AB
1167650 2025-001 Material Weakness Yes AB
1167651 2025-001 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.33M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $885,559 Yes 1
10.553 SCHOOL BREAKFAST PROGRAM $174,362 Yes 1
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $81,155 Yes 0
81.041 STATE ENERGY PROGRAM $75,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $67,460 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $62,250 Yes 1
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $51,739 Yes 0
84.358 RURAL EDUCATION $40,619 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $33,505 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $24,509 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $11,816 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,988 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $2,727 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,430 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1,942 Yes 0

Contacts

Name Title Type
DP9HQXGMKHU3 Raquel Baeza Auditee
4322291191 Kacey Gast Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF PRESIDIO INDEPENDENT SCHOOL DISTRICT UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED AUGUST 31, 2025. THE INFORMATION IN THE 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).
EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWED OR ARE LIMITED AS TO REIMBURSEMENT.
PRESIDIO INDEPENDENT SCHOOL DISTRICT HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMUS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.

Finding Details

Finding 2025-001
View of Responsible Officials: Management agrees with the finding and will implement procedures to ensure all salary charges to federal programs are supported by the required documentation and supervisory review.