FAC Explorer

Audit 387667

FY End
2025-08-31
Total Expended
$10.14M
Findings
0
Programs
13
Organization: Schertz-Cibolo-Universal City Independent School District (TX)
Year: 2025 Accepted: 2026-02-17
Auditor: PATTILLO BROWN & HILL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.57M Yes 0
84.041 IMPACT AID $650,649 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $547,903 Yes 0
12.556 COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS $340,765 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $268,505 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $249,976 Yes 0
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $239,285 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $150,089 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $138,064 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $88,197 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $63,123 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $59,045 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $41,861 Yes 0

Contacts

Name Title Type
H9MHEF3PKR89 Angela Moczygemba Auditee
2109456213 Paula Lowe Auditor
No contacts on file

Notes to SEFA

None of the federal programs expended by the District were provided to subrecipients.
The following is the reconciliation of federal revenues and the Schedule of Expenditures of Federal Awards for the year ended August 31, 2025: Federal revenues per the Statement of Revenues, Expenditures and Changes in Fund Balance - Governmental Funds (Exhibit C-3) $ 12,510,561 School health and related services revenue (2,375,354) Federal expenditures per the Schedule of Expenditures of Federal Awards (Exhibit K-1) $ 10,135,207