FAC Explorer

Audit 385848

FY End
2025-08-31
Total Expended
$1.90M
Findings
0
Programs
12
Organization: Bloomington Independent School District (TX)
Year: 2025 Accepted: 2026-02-05
Auditor: ROLOFF HNATEK & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.215G Literacy Innovations for Focused Transformations $655,367 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $506,449 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $216,650 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - NONCASH ASSISTANCE $54,520 Yes 0
84.010A TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $50,229 Yes 0
84.010A INSTRUCTIONAL LEADERSHIP $29,147 Yes 0
84.367A ESEA TITLE II, PART A, TEACHER PRINCIPAL TRAINING $23,210 Yes 0
84.424A ESEA TITLE IV, PART A, SUBPART 1 - SSAE $18,801 Yes 0
84.010A SFI SCHOOL IMPROVEMENTS PLC SUPPORT $14,442 Yes 0
84.358B ESEA, Title VI, Part B - Rural and Low Income Program $8,899 Yes 0
84.425U COVID-19 - CARES ACT STIMULUS GRANT - TCLAS - ESSER III $3,773 Yes 0
10.555 COVID-19 - CARES ACT STIMULUS GRANT - SUPPLY CHAIN GRANT REALLOCATION $545 Yes 0

Contacts

Name Title Type
UG8ACQ3V1EH5 Jessica Saldivar Auditee
3613338016 Christopher Lee Culak Auditor
No contacts on file

Notes to SEFA

The total non-cash federal awards expended during the year ended August 31, 2025, was $54,520, all of which received under the National School Lunch Program, CFDA No. 10.555.
Reconciliation of Federal Revenues: Total Expenditures of Federal Awards - Exhibit K-1 $ 1,896,522 Plus: SHARS/Medicaid Reimbursements 35,503 Total Federal Program Revenues - Exhibit C-3 $ 1,932,025