FAC Explorer

Audit 48244

FY End
2022-08-31
Total Expended
$28.77M
Findings
0
Programs
20
Organization: Eagle Mountain-Saginaw Independent School District (TX)
Year: 2022 Accepted: 2023-01-25
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 $10.69M - 0
84.425 Education Stabilization Fund II $2.66M Yes 0
10.553 School Breakfast Program $2.52M - 0
84.425 Education Stabilization Fund Supplemental $2.00M Yes 0
84.425 Education Stabilization Fund III $1.91M Yes 0
10.555 National School Lunch Program-Noncash Assistance $895,162 - 0
21.019 Coronavirus Relief Fund $662,728 - 0
84.367 Improving Teacher Quality State Grants $510,078 Yes 0
93.489 Child Care Disaster Relief (a) $390,404 - 0
84.424 Student Support and Academic Enrichment Program $154,317 - 0
93.778 Medical Assistance Program $120,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $115,943 - 0
84.010 Title I Grants to Local Educational Agencies $78,126 Yes 0
12.000 Rotc $51,907 - 0
84.048 Career and Technical Education -- Basic Grants to States $25,958 - 0
84.425 Education Stabilization Fund I $25,164 Yes 0
84.369 Grants for State Assessments and Related Activities $4,424 - 0
84.173 Special Education_preschool Grants $4,120 Yes 0
84.365 English Language Acquisition State Grants $2,663 - 0
84.027 Special Education_grants to States $1,637 Yes 0

Contacts

Name Title Type
P6L9ERMBCNF7 Jane Valdez Auditee
8172320880 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.