Audit 10068

FY End
2023-08-31
Total Expended
$1.03M
Findings
4
Programs
8
Year: 2023 Accepted: 2024-01-08
Auditor: Axley & Rode LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
7703 2023-001 Significant Deficiency Yes P
7704 2023-001 Significant Deficiency Yes P
584145 2023-001 Significant Deficiency Yes P
584146 2023-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $344,140 Yes 1
10.555 National School Lunch Program $212,957 - 0
84.010 Title I Grants to Local Educational Agencies $124,590 - 0
10.553 School Breakfast Program $104,899 - 0
10.565 Commodity Supplemental Food Program $34,730 - 0
84.358 Rural Education $28,650 - 0
84.367 Improving Teacher Quality State Grants $26,769 - 0
84.424 Student Support and Academic Enrichment Program $14,031 - 0

Contacts

Name Title Type
REFFLNV5JV63 Cristin Crofford Auditee
9363264890 Eric A. Carver Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cushing Independent School
Title: Basis of Presentation Accounting Policies: Basis of Presentation De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance
Title: Basis of Presentation Accounting Policies: Basis of Presentation De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance with the requirements of Single Audit Act Amendments of 1996 and Title 2 U.S. Code of Federal Regulations Part 200, Uniform
Title: Basis of Presentation Accounting Policies: Basis of Presentation De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some
Title: Basis of Presentation Accounting Policies: Basis of Presentation De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial
Title: Basis of Presentation Accounting Policies: Basis of Presentation De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance statements.

Finding Details

Timeframe: Ongoing
Timeframe: Ongoing
Timeframe: Ongoing
Timeframe: Ongoing