FAC Explorer

Audit 379530

FY End
2025-08-31
Total Expended
$930,760
Findings
0
Programs
8
Organization: Itasca Independent School District (TX)
Year: 2025 Accepted: 2026-01-06
Auditor: PATTILLO BROWN & HILL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $218,943 Yes 0
10.553 SPECIAL FOOD SERVICE PROGRAM FOR CHILDREN $78,753 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $40,808 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $29,712 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,582 Yes 0
84.358 RURAL EDUCATION $11,409 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $10,443 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1,377 Yes 0

Contacts

Name Title Type
NLB1KL177V68 Sara Walker Auditee
2542971287 John K. Manning Auditor
No contacts on file

Notes to SEFA

None of the federal programs expended by the District were provided to subrecipients.
The following is a reconciliation of expenditures of federal awards program per the Schedule of Expenditures of Federal Awards and expenditures reported in the financial statements as follows: Federal revenues per the Statement of Revenues, Expenditures and Changes in Fund Balance - Government Funds (Exhibit C-3) $ 930,760 Federal expenditures $ 930,760