FAC Explorer

Audit 56035

FY End
2022-08-31
Total Expended
$6.57M
Findings
0
Programs
15
Organization: Region Viii Education Service Center (TX)
Year: 2022 Accepted: 2023-01-01
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $291,991 - 0
84.027 Special Education_grants to States $269,132 - 0
84.365 English Language Acquisition State Grants $218,138 - 0
84.425 Education Stabilization Fund $168,914 Yes 0
84.424 Student Support and Academic Enrichment Program $132,381 - 0
84.173 Special Education_preschool Grants $126,858 - 0
84.048 Career and Technical Education -- Basic Grants to States $121,168 - 0
84.010 Title I Grants to Local Educational Agencies $57,824 - 0
16.839 Stop School Violence $40,000 - 0
84.999 Esc Essa - Basic Service Initiative $35,656 - 0
10.560 State Administrative Expenses for Child Nutrition $32,673 - 0
84.196 Education for Homeless Children and Youth $32,400 - 0
84.011 Migrant Education_state Grant Program $26,743 - 0
84.287 Twenty-First Century Community Learning Centers $16,004 Yes 0
84.367 Improving Teacher Quality State Grants $11,099 - 0

Contacts

Name Title Type
RAXMY8D1LBK8 Michele Leach Auditee
9035752621 David Parkman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Region VIII Education Service Center and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.