FAC Explorer

Audit 5444

FY End
2023-06-30
Total Expended
$38.00M
Findings
0
Programs
22
Organization: Denton Independent School District (TX)
Year: 2023 Accepted: 2023-12-05
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $5.27M Yes 0
10.553 School Breakfast Program $2.73M Yes 0
84.002 Adult Education - Basic Grants to States $2.22M - 0
10.555 National School Lunch Program $1.14M Yes 0
84.367 Improving Teacher Quality State Grants $655,960 - 0
84.365 English Language Acquisition State Grants $551,999 - 0
84.048 Career and Technical Education -- Basic Grants to States $308,226 - 0
12.357 Rotc Language and Culture Training Grants $294,421 - 0
84.010 Title I Grants to Local Educational Agencies $276,809 - 0
93.778 Medical Assistance Program $233,840 - 0
84.424 Student Support and Academic Enrichment Program $200,321 - 0
84.041 Impact Aid $175,012 - 0
84.287 Twenty-First Century Community Learning Centers $112,570 - 0
84.027 Special Education_grants to States $67,896 - 0
84.173 Special Education_preschool Grants $66,375 - 0
10.558 Child and Adult Care Food Program $61,104 - 0
93.600 Head Start $58,087 - 0
84.369 Grants for State Assessments and Related Activities $14,388 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $14,251 - 0
93.575 Child Care and Development Block Grant $12,614 Yes 0
10.542 Pandemic Ebt Food Benefits $5,950 - 0
84.181 Special Education-Grants for Infants and Families $3,232 - 0

Contacts

Name Title Type
FZMMQ9TEGEW8 Vicki Garcia Auditee
9403690575 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.