FAC Explorer

Audit 51610

FY End
2022-08-31
Total Expended
$5.64M
Findings
0
Programs
18
Organization: Venus 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
84.425 Education Stabilization Fund III $1.37M Yes 0
10.555 National School Lunch Program-Cash Assistance $1.24M - 0
84.425 Education Stabilization Fund II $544,041 Yes 0
84.010 Title I Grants to Local Educational Agencies $367,941 - 0
32.009 Emergency Connectivity Fund Program $362,720 Yes 0
10.553 School Breakfast Program $342,680 - 0
84.041 Impact Aid $192,080 - 0
10.555 National School Lunch Program-Noncash Assistance $138,404 - 0
10.555 National School Lunch Program-Supply Chain Assistance $61,036 - 0
84.367 Improving Teacher Quality State Grants $59,125 - 0
93.489 Child Care Disaster Relief (a) $54,566 - 0
84.173 Special Education_preschool Grants $52,094 - 0
84.048 Career and Technical Education -- Basic Grants to States $27,411 - 0
84.027 Special Education_grants to States $23,847 - 0
10.559 Summer Food Service Program for Children $20,136 - 0
84.424 Student Support and Academic Enrichment Program $13,857 - 0
84.365 English Language Acquisition State Grants $7,912 - 0
84.369 Grants for State Assessments and Related Activities $2,949 - 0

Contacts

Name Title Type
NL31NX47E7U7 Megan Schwarz Auditee
9723663448 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.