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Audits
Audit 47536
Audit 47536
FY End
2022-08-31
Total Expended
$10.55M
Findings
0
Programs
18
Organization:
Azle Independent School District
(TX)
Year:
2022
Accepted:
2023-01-04
Auditor:
Hankins Eastup Deaton Tonn & Seay PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.555
National School Lunch Program-Cash Assistance
$2.74M
-
0
84.425
Education Stabilization Fund II
$2.44M
Yes
0
84.425
Education Stabilization Fund III
$1.84M
Yes
0
10.553
School Breakfast Program
$985,492
-
0
10.555
National School Lunch Program-Non-Cash Assistance
$223,041
-
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$207,955
Yes
0
84.027
Special Education_grants to States
$88,746
-
0
84.010
Title I Grants to Local Educational Agencies
$56,209
Yes
0
84.048
Career and Technical Education -- Basic Grants to States
$52,280
-
0
84.425
Education Stabilization Fund III - Tclas Arp
$41,121
Yes
0
84.425
Tclas High Quality Afterschool
$39,929
Yes
0
84.425
Education Stabilization Fund
$38,018
Yes
0
84.365
English Language Acquisition State Grants
$32,787
-
0
84.424
Student Support and Academic Enrichment Program
$30,654
-
0
84.173
Special Education_preschool Grants
$29,078
-
0
84.367
Improving Teacher Quality State Grants
$8,914
-
0
10.555
Supply Chain Assistance
$3,063
-
0
84.369
Grants for State Assessments and Related Activities
$1,475
-
0
Contacts
Name
Title
Type
DX1WDTB46G45
Ladawna D. Raper
Auditee
8174440805
Carl Deaton
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.