Audit 382470

FY End
2025-06-30
Total Expended
$62.11M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $15.60M Yes 0
84.425 EDUCATION STABILIZATION FUND $12.68M Yes 0
84.027 SPECIAL EDUCATION_PRESCHOOL GRANTS $6.28M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4.44M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.20M Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $1.17M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $856,249 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $654,303 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $546,936 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $403,797 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $376,626 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $294,991 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $203,040 Yes 0
84.184 SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS $164,000 Yes 0
12.U01 ROTC $152,316 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $125,918 Yes 0
16.922 EQUITABLE SHARING PROGRAM $114,182 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $95,909 Yes 0
84.011 MIGRANT EDUCATION_STATE GRANT PROGRAM $61,418 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $40,946 Yes 0
84.173 SPECIAL EDUCATION_GRANTS TO STATES $39,219 Yes 0
16.U01 ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE $23,797 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $20,668 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $14,687 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $149 Yes 0

Contacts

Name Title Type
NBCUERM12NN7 Flor Ayala Auditee
9562731041 Rebecca Darling Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Laredo Independent School District under programs of the federal government for the year ended June 30, 2025. The information in this 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).
Federal revenues in the General Fund consist of amounts attributed to the National School Lunch Program, the ROTC Program, and the Medicaid Administrative Program. Expenditures are not specifically attributable to these revenue sources and are shown as amounts equal to federal revenues. The revenue for indirect costs is recognized in the General Fund. Additionally, the SHARS Program is accounted for in the General Fund. SHARS revenue is not considered federal financial assistance, and is therefore, not included in the schedule.