FAC Explorer

Audit 38439

FY End
2022-06-30
Total Expended
$4.33M
Findings
0
Programs
21
Organization: Community Independent School District (TX)
Year: 2022 Accepted: 2022-11-18
Auditor: Hankins Eastup Deaton Tonn & Seay PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $1.68M - 0
84.425 Education Stabilization Fund III $631,189 Yes 0
84.027 Idea - Part B, Formula $476,523 - 0
84.425 Education Stabilization Fund II $410,346 Yes 0
10.553 School Breakfast Program $374,909 - 0
84.010 Esea, Title I, Part A - Improving Basic Programs $192,692 - 0
84.425 Education Stabilization Fund Supplemental $135,000 Yes 0
84.425 Education Stabilization Fund $118,812 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $103,525 - 0
10.555 Supply Chain Assistance $56,319 - 0
84.365 Title Iii, Part A - English Language Acquisition $38,615 - 0
84.027 Idea, Part B, Formula - American Rescue Act (arp) $33,681 - 0
84.424 Esea, Title Iv, Part A - Student Support $20,338 - 0
84.367 Esea, Title Ii, Part A, Teacher Principal Training $16,132 - 0
93.778 Medical Assistance Program $9,356 - 0
10.904 Watershed Protection and Flood Prevention $5,462 - 0
10.555 Emergency Operational Cost Reimbursement $5,363 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.369 Summer School Lep $2,949 - 0
10.558 Child and Adult Care Food Program $1,562 - 0
10.555 Commodity Storage Delivery Reimbursement $124 - 0

Contacts

Name Title Type
NWNETB5HLMX8 Alicia Coonrod Auditee
9728436000 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.