FAC Explorer

Audit 392541

FY End
2025-06-30
Total Expended
$65.63M
Findings
0
Programs
24
Organization: La Joya Independent School District (TX)
Year: 2025 Accepted: 2026-03-18
Auditor: CARR RIGGS & INGRAM LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $15.43M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $4.04M Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $2.75M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.73M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.69M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.38M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.09M Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $660,984 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $490,465 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $466,190 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $250,062 Yes 0
12.U01 Junior Reserve Officer Training Corps $190,321 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $170,294 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $165,472 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $104,467 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $99,000 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $54,859 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $37,850 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $34,450 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $25,122 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $22,555 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15,261 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $13,475 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $8,538 Yes 0

Contacts

Name Title Type
G863DDW1PHG1 Rolando Herrera Auditee
9563232062 Esmeralda Yniguez Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of La Joya Independent School District. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts may differ from amounts presented in, or used in the preparation of, the basic financial statements.
For the year ended June 30, 2025, the District had no outstanding federal loans payable or loan guarantees.
For the year ended June 30, 2025, the District had no outstanding federally funded insurance.
For the year ended June 30, 2025, the District received $1,804,505 as non-cash assistance under the National School Lunch Program.
See table in report