FAC Explorer

Audit 6991

FY End
2023-08-31
Total Expended
$16.60M
Findings
0
Programs
16
Organization: Education Service Center Region Xiv (TX)
Year: 2023 Accepted: 2023-12-15
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 $525,026 - 0
10.560 State Administrative Expenses for Child Nutrition $377,348 - 0
84.424 Student Support and Academic Enrichment Program $370,747 - 0
84.027 Special Education_grants to States $276,458 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $155,939 - 0
84.173 Special Education_preschool Grants $139,027 - 0
93.600 Head Start $135,114 Yes 0
84.010 Title I Grants to Local Educational Agencies $127,408 Yes 0
84.196 Education for Homeless Children and Youth $75,000 - 0
84.425 Education Stabilization Fund $52,785 Yes 0
84.367 Improving Teacher Quality State Grants $47,340 - 0
84.999 Esc Essa Basic Services $45,400 - 0
84.048 Career and Technical Education -- Basic Grants to States $35,426 - 0
84.365 English Language Acquisition State Grants $18,766 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $12,903 - 0
84.011 Migrant Education_state Grant Program $2,244 - 0

Contacts

Name Title Type
PX6SCA5K4L32 Emily Jeffrey Auditee
3256758600 Michael D. Edgin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Education Service Center Region XIV 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: N/A