Audit 385866

FY End
2025-06-30
Total Expended
$34.49M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $9.88M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4.66M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.57M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.54M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - COMMODITY SUPPLEMENTAL FOOD PROGRAM $846,839 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $340,969 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- Perkins Reserve Grant $302,534 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $207,075 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $184,347 Yes 0
16.839 STOP SCHOOL VIOLENCE $183,246 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $180,545 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $103,760 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $77,400 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $70,599 Yes 0
93.778 COVID-19 MEDICAID ADMINISTRATIVE CLAIMING (MAC) PROGRAM $63,724 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $58,625 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $35,140 Yes 0
84.425 ARP HOMLESS CHILDREN AND YOUTH $32,157 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND TCLAS ESSER III $8,237 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,307 Yes 0
84.369 LEP SUMMER SCHOOL $5,454 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $985 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $297 Yes 0

Contacts

Name Title Type
ZZSKMJLNWBA7 Ida Ambriz Auditee
9564309730 Matthew Montemayor Auditor
No contacts on file

Notes to SEFA

ROTC, SHARS, and MAC revenues are accounted for in the general fund. The National School Lunch Program, School Breakfast Program Commodity Supplemental Food Program, and Summer Feeding Program are accounted for in the National Breakfast and Lunch Program. Expenditures are not specifically attributable to these revenues and are shown on this schedule in an amount equal to revenue for balancing purposes only. Reconciliation from the Schedule of Expenditures of Federal Awards: Total expenditures of federal awards - $ 34,491,260 SHARS $388,161 Federal Subsidies - Interest Payments IRS $349,320 Payments in Lieu of Taxes $54,985 Total Federal Revenues - $35,283,726
During the year ended June 30, 2025, the Harlingen Consolidated Independent School District had no subrecipients.
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 $846,839 of federal awards in the form of noncash assistance.