FAC Explorer

Audit 8259

FY End
2023-08-31
Total Expended
$953,026
Findings
0
Programs
7
Organization: Poolville Independent School District (TX)
Year: 2023 Accepted: 2023-12-22
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $110,000 Yes 0
84.010 Title I Grants to Local Educational Agencies $108,034 - 0
10.553 School Breakfast Program $71,589 - 0
84.358 Rural Education $39,876 - 0
84.367 Improving Teacher Quality State Grants $9,847 - 0
84.425 Education Stabilization Fund $9,128 Yes 0
10.555 National School Lunch Program $5,000 - 0

Contacts

Name Title Type
WKP8BLM9KFJ6 Chris Pennington Auditee
8175944452 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.