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Audits
Audit 393560
Audit 393560
FY End
2025-06-30
Total Expended
$2.04M
Findings
0
Programs
18
Organization:
Natalia Independent School District
(TX)
Year:
2025
Accepted:
2026-03-24
Auditor:
COLEMAN HORTON AND COMPANY LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.555
NATIONAL SCHOOL LUNCH PROGRAM - Cash Assistance
$690,845
Yes
0
10.553
SCHOOL BREAKFAST PROGRAM
$330,000
Yes
0
84.027
IDEA - Part B, Formula
$287,839
Yes
0
84.010
ESEA, Title I, Part A - Improving Basic Programs
$265,773
Yes
0
93.600
HEAD START
$194,688
Yes
0
84.367
ESEA, Title II, Part A, Teacher Principal Training
$51,128
Yes
0
84.010
2023-2025 Title I, I003 ESF-Focused Support Grant
$35,206
Yes
0
10.555
NATIONAL SCHOOL LUNCH PROGRAM - Non-Cash Assistance
$32,937
Yes
0
84.358
ESEA, Title V, Part B,2 - Rural & Low Income Prog.
$31,640
Yes
0
84.027
SPED Capacity Grant
$30,000
Yes
0
84.411
Early - Phase Grants
$26,699
Yes
0
10.559
Summer Feeding Program - Cash Assistance
$25,483
Yes
0
84.424
ESEA, Title IV, Part A, Subpart 1
$19,573
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM - Cash Assistance
$4,666
Yes
0
84.173
IDEA - Part, Preschool
$4,380
Yes
0
10.560
Warehouse Distribution Fees Reimbursement
$1,337
Yes
0
84.010
Title I, Instructional Leadership Grant
$754
Yes
0
93.354
COVID 19 - Public Health Workforce Supplemental
$182
Yes
0
Contacts
Name
Title
Type
LA5UMWEDRH95
Elmer Avellaneda
Auditee
8306634416
Dusty Routh
Auditor
No contacts on file