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Audits
Audit 387422
Audit 387422
FY End
2025-08-31
Total Expended
$4.27M
Findings
0
Programs
17
Organization:
Gonzales Independent School District
(TX)
Year:
2025
Accepted:
2026-02-16
Auditor:
SINGLETON CLARK & COMPANY PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.555
National School Lunch Program
$1.25M
Yes
0
84.010A
ESEA, Title I, Part A - Improving Basic Programs
$783,423
Yes
0
10.553
National School Breakfast Program
$648,983
Yes
0
84.027A
IDEA - Part B, Formula
$567,807
Yes
0
84.287
Title IV, Part-B - 21st Century Community Learning Centers
$389,569
Yes
0
10.555
Food Distribution Program - Non-Cash Assistance
$174,934
Yes
0
84.358A
ESEA, Title V, Part B, Subpart 2
$92,907
Yes
0
84.367A
ESEA, Title II, Part A - Teacher and Principal Training
$89,312
Yes
0
10.185
Local Food for Schools Grant
$78,471
Yes
0
84.365A
Title III, Part A - English Lang. Acquisition and Enhancement
$61,623
Yes
0
84.048A
Career and Technical Education - Basic Grant
$41,473
Yes
0
10.555
National School Lunch Program - Seamless Summer Option
$36,537
Yes
0
10.553
National School Breakfast Program - Seamless Summer Option
$20,153
Yes
0
93.778
Medicaid Administrative Claiming (MAC)
$17,009
Yes
0
84.173A
IDEA - Part B, Preschool
$11,368
Yes
0
84.424A
Title IV, Part-A, Subpart I
$9,377
Yes
0
84.369A
LEP Summer School
$2,600
Yes
0
Contacts
Name
Title
Type
XBZ7Z1HAGQG8
Amanda Smith
Auditee
8306729551
Elias Tristan
Auditor
No contacts on file