FAC Explorer

Audit 394035

FY End
2025-06-30
Total Expended
$4.46M
Findings
0
Programs
10
Organization: Hardin-Jefferson Independent School District (TX)
Year: 2025 Accepted: 2026-03-25
Auditor: WEST DAVIS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 PUBLIC ASSISTANCE DISASTER GRANT, 4332, TEX HURRICANE HARVEY $2.35M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $690,542 Yes 0
84.027A IDEA-PART B, FORMULA $581,846 Yes 0
84.010A ESEA TITLE I PART A - IMPROVING BASIC PROGRAMS $402,821 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $213,320 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM (NON-CASH) $68,736 Yes 0
84.367A ESEA TITLE II, PART A-TEACHER & PRINCIPAL TRAINING & RECRUITING $57,793 Yes 0
84.048A CAREER AND TECHNICAL EDUCATION - BASIC GRANT $28,170 Yes 0
84.424A TITLE IV, PART A, SUBPART 1 $21,962 Yes 0
84.173A IDEA-PART B, PRESCHOOL $19,255 Yes 0

Contacts

Name Title Type
E7K4ET7PKX38 Courtney Bagwell Auditee
4099816414 Gary Davis, CPA Auditor
No contacts on file

Notes to SEFA

School Health and Related Services revenues are considered earned income at the local government level thus are not included in the Schedule of Expenditures of Federal Awards. The following is a reconciliation of Federal Revenue on Exhibit C-2 to the Schedule of Expenditures of Federal Awards.