FAC Explorer

Audit 383271

FY End
2025-08-31
Total Expended
$8.23M
Findings
0
Programs
17
Organization: Hereford Independent School District (TX)
Year: 2025 Accepted: 2026-01-22
Auditor: BOLINGER SEGARS GILBERT & MOSS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $932,081 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $885,970 Yes 0
93.600 HEAD START $621,723 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $379,389 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $309,572 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $272,697 Yes 0
84.358 RURAL EDUCATION $218,427 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $159,742 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $140,777 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $115,397 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $92,924 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $33,100 Yes 0
84.425 EDUCATION STABILIZATION FUND $22,180 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $10,547 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $6,817 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,060 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $1,573 Yes 0

Contacts

Name Title Type
M3CEGSB14NA6 Danielle Bartels Auditee
8063637600 Trey Rowe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of the District under programs of the federal government for the year ended August 31, 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).