FAC Explorer

Audit 386967

FY End
2025-08-31
Total Expended
$774,344
Findings
0
Programs
12
Organization: Sonora Independent School District (TX)
Year: 2025 Accepted: 2026-02-12
Auditor: ECKERT & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $214,262 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM - CASH ASSISTANCE $166,476 Yes 0
84.048 CAREER AND TECHNICAL - BASIC GRANT (EFFECTIVE ADVISING) $67,598 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - NON-CASH ASSISTANCE $34,938 Yes 0
84.358 SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM $28,452 Yes 0
84.184 SCHOOL-BASED MENTAL HEALTH SERVICES GRANT PROGRAM $24,604 Yes 0
10.559 SUMMER FEEDING PROGRAM - CASH ASSISTANCE $18,025 Yes 0
10.555 COVID-19 NATIONAL SCHOOL LUNCH PROGRAM - SUPPLY CHAIN GRANT - CASH ASSISTANCE $10,824 Yes 0
84.010 ESEA, TITLE I, PART A - IMPROVING BASIC PROGRAMS $7,965 Yes 0
84.424 ESEA, TITLE IV, PART A , SUBPART 1 $2,346 Yes 0
84.367 ESEA, TITLE II, PART A - SUPPORTING EFFECTIVE INSTRUCTION $1,354 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES (SAE) FOR CHILD NUTRITION $603 Yes 0

Contacts

Name Title Type
WD6TAWWZKGL1 Michael Kissire Auditee
3253876940 Wayne Barr Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District under programs of the federal government for the year ended August 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.