FAC Explorer

Audit 47456

FY End
2022-08-31
Total Expended
$3.65M
Findings
0
Programs
11
Organization: Monte Alto I.s.d. (TX)
Year: 2022 Accepted: 2023-02-26
Auditor: Guillermo Reyna CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.57M Yes 0
84.010 Title I Grants to Local Educational Agencies $928,004 Yes 0
10.555 National School Lunch Program $557,184 Yes 0
10.553 School Breakfast Program $266,989 Yes 0
84.424 Student Support and Academic Enrichment Program $89,450 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $82,336 - 0
84.365 English Language Acquisition State Grants $43,342 - 0
10.555 National School Lunch Program-Non Cash Assistance $40,426 Yes 0
84.367 Improving Teacher Quality State Grants $35,947 - 0
84.358 Rural Education $24,204 - 0
84.048 Career and Technical Education -- Basic Grants to States $9,108 - 0

Contacts

Name Title Type
UMBMY67QMFK5 Cristina Torres Auditee
9565673100 Guillermo Reyna Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.