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Audits
Audit 393641
Audit 393641
FY End
2025-08-31
Total Expended
$2.89M
Findings
0
Programs
16
Organization:
Dilley 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
84.287
Title IV, Pt B-21st Cent. Community Learning Cent.
$667,483
Yes
0
10.555
NATIONAL SCHOOL LUNCH PROGRAM - Cash Assistance
$556,071
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM - Cash Assistance
$281,510
Yes
0
10.553
SCHOOL BREAKFAST PROGRAM
$278,540
Yes
0
84.424
Stronger Connections
$163,083
Yes
0
84.367
ESEA, Title II, Part A, Teacher Prinicpal Training
$91,100
Yes
0
10.555
NATIONAL SCHOOL LUNCH PROGRAM - Non-Cash Assistance
$60,306
Yes
0
84.010
ESEA, Title I, Part A - Improving Basic Programs
$50,590
Yes
0
84.424
ESEA, Title IV, Part A, Subpart 1
$34,838
Yes
0
84.358
ESEA, Title V, Part B, 2 - Rural & Low Income Prog.
$33,183
Yes
0
10.559
Summer Feeding Program - Cash Assistance
$18,400
Yes
0
84.027
IDEA - Part B, Formula
$8,848
Yes
0
93.778
Medicaid Administrative Claiming Program - MAC
$6,633
Yes
0
84.173
IDEA - Part B, Preschool
$4,810
Yes
0
84.196
ESSA Title IX, Part A Homeless Children Education
$3,321
Yes
0
10.560
Warehouse Distribution Fees Reimbursement
$1,778
Yes
0
Contacts
Name
Title
Type
LNP7CVBXAJD8
Brenda Trevino
Auditee
8309651912
Dusty Routh
Auditor
No contacts on file