EIN: 756002404
UEI: DG8TANSAENJ1
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 12, 2026 (15 days ago).
What is a management decision? →The District failed to conduct timely and meaningful consultations with private school officials regarding the implementation of the Stronger Connections Grant. Cause: A lack of training and understanding of the compliance requirements for the grant resulted in the failure to consult with local private schools. The District consults with area PNPs for its various ESEA grants but was not aware this particular grant also required consultation. Effect: Failure to document consultation results in noncompliance and potentially leads to inequitable services for private school children. Questioned Costs: None reported Context/Sampling: No sampling Repeat Finding from Prior Year: No Recommendation: We recommend the District establish and implement written procedures to ensure annual consultation meetings are scheduled and documented for all grants subject to private school participation under Title IV. Additionally, the District should allocate the appropriate amount to the private schools to be used before the end of the grant period. View of Responsible Officials: Management agrees with the finding.
Show full finding ▾Hide full finding ▴2025-001 Federal Agency Name: U.S. Department of Education Pass-through Agency: Texas Education Agency Assistance Listing Number: 84.424F Program Name: 2024-2025 Stronger Connections Grant Federal Award Number: S424F220045-22A Compliance Requirement: Special Tests and Provisions: Participation of Private School Children Type of Finding: Significant Deficiency in Internal Control over Compliance and an Instance of Immaterial Noncompliance Criteria: The LEA receiving ESEA funds should conduct timely consultation with private school officials to determine the kind of educational services offered to eligible private school children were provided and the required amount was used for private school children. Condition: The District failed to conduct timely and meaningful consultations with private school officials regarding the implementation of the Stronger Connections Grant. Cause: A lack of training and understanding of the compliance requirements for the grant resulted in the failure to consult with local private schools. The District consults with area PNPs for its various ESEA grants but was not aware this particular grant also required consultation. Effect: Failure to document consultation results in noncompliance and potentially leads to inequitable services for private school children. Questioned Costs: None reported Context/Sampling: No sampling Repeat Finding from Prior Year: No Recommendation: We recommend the District establish and implement written procedures to ensure annual consultation meetings are scheduled and documented for all grants subject to private school participation under Title IV. Additionally, the District should allocate the appropriate amount to the private schools to be used before the end of the grant period. View of Responsible Officials: Management agrees with the finding.
Finding 2025-001 Special Tests and Provisions – Participation of Private School Children Finding Summary: The District failed to conduct timely consultations with private school officials regarding the implementation of the Stronger Connections Grant. Responsible Individuals: Dr. Farrah Gomez, Deputy Superintendent of Academics and School Leadership Corrective Action Plan: The District will establish and implement written procedures to ensure annual consultation meetings with private school officials for all grants under the Title IV program. Additionally, the District will consult with TEA to determine next steps regarding the Stronger Connections Grant. Anticipated Completion Date: January 2026
FAC accepted this audit on January 31, 2017 — management decision was due July 31, 2017.
GSA_MIGRATION
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GSA_MIGRATION
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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