FAC Explorer

Audit 380573

FY End
2025-08-31
Total Expended
$5.11M
Findings
0
Programs
14
Organization: Joshua Independent School District (TX)
Year: 2025 Accepted: 2026-01-09
Auditor: SNOW GARRETT WILLIAMS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $416,182 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $247,103 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $135,000 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $88,158 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $69,693 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $58,241 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $16,382 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $13,944 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $9,194 Yes 0
84.425 EDUCATION STABILIZATION FUND $8,324 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $6,612 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $4,090 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $3,225 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $810 Yes 0

Contacts

Name Title Type
KA8CTLGBZ231 Carla Martin Auditee
8172022513 Rick Kline, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards ("the Schedule") includes the federal grant activity of Joshua 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.
See the Notes to the SEFA for chart/table.