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Audits
Audit 42355
Audit 42355
FY End
2022-08-31
Total Expended
$7.66M
Findings
0
Programs
20
Organization:
Mabank Independent School District
(TX)
Year:
2022
Accepted:
2023-01-23
Auditor:
Hankins Eastup Deaton Tonn & Seay PC Cpa's
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.425
Education Stabilization Fund II
$2.20M
Yes
0
10.555
National School Lunch Program-Cash Assistance
$1.68M
-
0
84.425
Education Stabilization Fund III
$545,680
Yes
0
10.553
School Breakfast Program
$469,367
-
0
93.600
Head Start
$294,079
-
0
84.367
Improving Teacher Quality State Grants
$173,767
-
0
84.027
Special Education_grants to States-Arp
$127,187
Yes
0
10.555
National School Lunch Program-Non-Cash Assistance
$89,882
-
0
84.027
Special Education_grants to States
$81,489
Yes
0
84.358
Rural Education
$69,973
-
0
84.010
Title I Grants to Local Educational Agencies
$66,012
Yes
0
84.048
Career and Technical Education -- Basic Grants to States
$61,432
-
0
84.424
Student Support and Academic Enrichment Program
$46,535
-
0
93.778
Medical Assistance Program
$21,401
-
0
84.365
English Language Acquisition State Grants
$16,272
-
0
84.425
Education Stabilization Fund
$13,404
Yes
0
84.041
Impact Aid
$5,668
-
0
84.173
Special Education_preschool Grants-Arp
$4,524
Yes
0
10.649
Pandemic Ebt Administrative Costs
$3,063
-
0
84.173
Special Education_preschool Grants
$1,527
Yes
0
Contacts
Name
Title
Type
PF85B2JDLJ87
Scott Hyde
Auditee
9038801300
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.