Audit 385103

FY End
2025-06-30
Total Expended
$47.86M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $11.15M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $9.20M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $6.39M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.73M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.13M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $945,656 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $474,280 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $439,181 Yes 0
12.U01 JUNIOR RESERVE OFFICE TRAINING CORPS $221,515 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $199,711 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $165,526 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $156,582 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $89,543 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $69,423 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $63,420 Yes 0
16.922 EQUITABLE SHARING PROGRAM $50,889 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $46,266 Yes 0
84.425 EDUCATION STABILIZATION FUND $45,953 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $45,016 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $39,619 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $33,062 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $12,658 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $11,353 Yes 0
16.839 STOP SCHOOL VIOLENCE $6,837 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $3,002 Yes 0

Contacts

Name Title Type
JUFXAND8BUG9 Joel Garcia Auditee
9566186016 Luis Lopez Auditor
No contacts on file

Notes to SEFA

McAllen Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance.
During the year ended June 30, 2025, the District had no sub-recipients.
During the year ended June 30, 2025, the District had no outstanding federal loans payable or loan guarantees.
During the year ended June 30, 2025, the District had no federally funded insurance.
During the year ended June 30, 2025, the District received $967,508 as non-cash assistance under the National School Lunch Program.
Total Federal Award Expended $47,855,342 Medicaid 894,079 QSCN 2011/2012 745,707 SHARS Prior Year 97,429 MAC & Summer LEP -31,767 E-Rate 118,944 Equitable Sharing Program 217,969 Exhibit C-3 $49,897,703