FAC Explorer

Audit 43819

FY End
2022-08-31
Total Expended
$16.81M
Findings
0
Programs
19
Organization: Everman Independent School District (TX)
Year: 2022 Accepted: 2023-02-05
Auditor: Hankins Eastup Deaton Tonn & Seay PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund III Arp $5.65M Yes 0
10.555 National School Lunch Program-Cash Assistance $3.04M - 0
84.425 Education Stabilization Fund II $2.82M Yes 0
10.553 School Breakfast Program $704,648 - 0
10.555 National School Lunch Program-Non-Cash Assistance $303,686 - 0
84.010 Title I Grants to Local Educational Agencies $273,060 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $207,063 - 0
84.425 Education Stabilization Fund III State $180,000 Yes 0
84.027 Special Education_grants to States $176,432 - 0
10.555 Supply Chain Assistance $159,991 - 0
84.424 Student Support and Academic Enrichment Program $135,039 - 0
93.778 Medical Assistance Program $40,158 - 0
84.365 English Language Acquisition State Grants $16,210 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $15,533 - 0
84.367 Improving Teacher Quality State Grants $15,121 - 0
84.369 Grants for State Assessments and Related Activities $10,322 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.173 Special Education_preschool Grants $1,097 - 0
84.048 Career and Technical Education -- Basic Grants to States $356 - 0

Contacts

Name Title Type
FD9SGXSJLDM5 Michelle Salazar Auditee
8175683500 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.