FAC Explorer

Audit 46709

FY End
2022-08-31
Total Expended
$5.79M
Findings
0
Programs
17
Organization: Lake Dallas Independent School District (TX)
Year: 2022 Accepted: 2023-01-26
Auditor: Hankins Eastup Deaton Tonn & Seay PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $1.95M Yes 0
84.425 Education Stabilization Fund III $1.05M Yes 0
84.027 Special Education_grants to States $741,835 - 0
10.553 School Breakfast Program $588,882 Yes 0
84.041 Impact Aid $353,757 - 0
84.010 Title I Grants to Local Educational Agencies $258,671 - 0
10.904 Watershed Protection and Flood Prevention $202,690 - 0
10.555 National School Lunch Program-Non-Cash Assistance $186,008 Yes 0
84.027 Special Education_grants to States-Arp $126,581 - 0
84.367 Improving Teacher Quality State Grants $111,705 - 0
84.425 Education Stabilization Fund-Supplemental $108,548 Yes 0
84.365 English Language Acquisition State Grants $44,281 - 0
84.424 Student Support and Academic Enrichment Program $24,586 - 0
84.048 Career and Technical Education -- Basic Grants to States $23,593 - 0
84.173 Special Education_preschool Grants $11,095 - 0
93.778 Medical Assistance Program $6,236 - 0
84.369 Grants for State Assessments and Related Activities $2,949 - 0

Contacts

Name Title Type
XZ8BLC3UX2M9 Wes Eversole Auditee
9404974039 Rob Seay 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.