FAC Explorer

Audit 51774

FY End
2022-06-30
Total Expended
$3.44M
Findings
0
Programs
11
Organization: Marion Independent School District (TX)
Year: 2022 Accepted: 2023-07-12
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.05M - 0
84.010 Title I Grants to Local Educational Agencies $337,666 Yes 0
10.553 School Breakfast Program $206,100 - 0
84.367 Improving Teacher Quality State Grants $68,023 - 0
84.424 Student Support and Academic Enrichment Program $18,088 - 0
84.425 Education Stabilization Fund $14,953 Yes 0
84.027 Special Education_grants to States $14,080 - 0
84.365 English Language Acquisition State Grants $11,746 - 0
84.048 Career and Technical Education -- Basic Grants to States $11,643 - 0
93.658 Foster Care_title IV-E $1,474 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
ZE9DXMPFFAU7 Christie Vanwey Auditee
3193774691 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, 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.