FAC Explorer

Audit 56483

FY End
2022-08-31
Total Expended
$2.79M
Findings
0
Programs
10
Organization: Pro-Vision Educational Services, Inc. (TX)
Year: 2022 Accepted: 2023-04-02
Auditor: K Evans & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp Esser III $1.18M Yes 0
84.425 Crssa Esser II $902,812 Yes 0
84.010 Title I, Part A - Improving Basic Programs $250,801 - 0
84.010 Title I, Part A - School Improvement $157,413 - 0
84.027 Special Education - Idea-B, Formula $94,465 - 0
10.555 National School Lunch Program $72,457 - 0
10.553 School Breakfast Program $49,436 - 0
84.367 Title II - Supporting Effective Instruction $34,686 - 0
84.424 Student Support and Academic Enrichment Program $28,868 - 0
84.027 Special Education - Idea-B, Formula - Arp $20,302 - 0

Contacts

Name Title Type
RXSMCL23TTP5 Gene Zhu Auditee
9725676835 Kirk Evans Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Subpart E of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.