FAC Explorer

Audit 385448

FY End
2025-08-31
Total Expended
$33.62M
Findings
0
Programs
19
Organization: Waco Independent School District (TX)
Year: 2025 Accepted: 2026-02-04
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $2.41M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $706,255 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $591,736 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $301,105 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $297,378 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $279,039 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $229,717 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $129,671 Yes 0
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $76,187 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,211 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,509 Yes 0
84.425 EDUCATION STABILIZATION FUND $16,922 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $16,592 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $15,693 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $9,973 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $9,613 Yes 0
12.112 PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES $2,707 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $827 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $39 Yes 0

Contacts

Name Title Type
H1LKYFEJ7ME8 Sherry Smith Auditee
2547559452 John Deburro Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of expenditures of federal awards per Exhibit K-1 and federal revenues reported on Exhibit C-2 of the annual financial report: