FAC Explorer

Audit 392370

FY End
2025-08-31
Total Expended
$1.07M
Findings
0
Programs
7
Organization: Kenedy Independent School District (TX)
Year: 2025 Accepted: 2026-03-17
Auditor: ROLOFF HNATEK & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $464,126 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $152,949 Yes 0
84.367A ESEA TITLE II, PART A, TEACHER PRINCIPAL TRAINING $45,558 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - NON-CASH $43,772 Yes 0
84.358B SMALL RURAL SCHOOL EDUCATION ACHIEVEMENT PROGRAM $26,264 Yes 0
84.424A ESEA TITLE IV, PART A, SUBPART 1 - SSAE $23,946 Yes 0
84.010A TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $5,082 Yes 0

Contacts

Name Title Type
SPEMARN6WL25 Stephanie Timms Auditee
8305831400 Christopher Culak Auditor
No contacts on file

Notes to SEFA

The total non-cash federal awards expended during the year ended August 31, 2024, was $43,772, all of which received under the National School Lunch Program, CFDA No. 10.555.
Reconciliation of Federal Revenues: Total Expenditures of Federal Awards - Exhibit K-1 $ 1,069,505 Plus: SHARS/Medicaid Reimbursements 31,843 Total Federal Program Revenues - Exhibit C-3 $ 1,101,348