Audit 391865

FY End
2025-06-30
Total Expended
$897,435
Findings
0
Programs
12
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

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Contacts

Name Title Type
CPCLRGSKW864 Armando J. Garza Auditee
9562485563 Jonathan Hall Auditor
No contacts on file

Notes to SEFA

SHARS and $2,248 of indirect cost are accounted for in the general fund. The National School Lunch Program, School Breakfast Program and Commodity Supplemental Food Program are accounted for in the Child Nutrition 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 Total expenditures of federal awards, per Exhibit K-1: $897,435 General fund – Federal Revenue School Health and Related Services (SHARS) revenue: 22,615 Total Federal Revenues, per Exhibit C-3: $920,050
During the year ended June 30, 2025, the San Perlita Independent School District had no sub-recipients.
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 no federal awards in the form of noncash assistance.