FAC Explorer

Audit 40875

FY End
2022-06-30
Total Expended
$20.74M
Findings
0
Programs
20
Organization: Allen Independent School District (TX)
Year: 2022 Accepted: 2022-11-14
Auditor: Hankins Eastup Deaton Tonn & Seay PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $6.15M - 0
84.425 Esser III - Arp School Emergency Relief $4.19M Yes 0
84.027 Idea - Part B, Formula $3.16M Yes 0
32.009 Emergency Connectivity Fund Program $2.74M - 0
10.553 School Breakfast Program $830,208 - 0
84.010 Esea, Title I, Part A - Improving Basic Prgrams $742,522 - 0
84.425 Supplemental Esser Fund $617,598 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $558,802 - 0
84.367 Improving Teacher Quality State Grants $337,107 - 0
84.365 Title Iii, Part A - English Language Acquisition $304,219 - 0
93.323 Covid-19 School Health Support Grant $300,009 - 0
84.424 Texas Covid Learning Supports - State Esser III $181,705 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $145,338 - 0
84.365 Title Iii, Part A - Immigrant $130,861 - 0
84.424 Title Iv, Part A - Student Support $98,933 - 0
10.555 Child Nutrition Program Eoc Reimbursement $50,544 - 0
84.173 Idea - Part B, Preschool $42,437 Yes 0
84.027 Idea, Part B, Formula - American Rescue Act (arp) $26,009 Yes 0
84.010 Esea, Title I, Part A - Improving Basic Programs $24,636 - 0
84.369 Lep Summer School $5,898 - 0

Contacts

Name Title Type
CML9R8K6WMR4 Lance Rainey Auditee
9727270511 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.