FAC Explorer

Audit 10653

FY End
2023-08-31
Total Expended
$5.15M
Findings
10
Programs
12
Organization: Bridgeport Independent School District (TX)
Year: 2023 Accepted: 2024-01-10
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
8096 2023-004 - Yes L
8097 2023-004 - Yes L
8098 2023-004 - Yes L
8099 2023-004 - Yes L
8100 2023-004 - Yes L
584538 2023-004 - Yes L
584539 2023-004 - Yes L
584540 2023-004 - Yes L
584541 2023-004 - Yes L
584542 2023-004 - Yes L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.12M Yes 0
10.555 National School Lunch Program $834,741 Yes 1
84.010 Title I Grants to Local Educational Agencies $415,730 - 0
10.553 School Breakfast Program $282,859 Yes 1
84.027 Special Education_grants to States $181,851 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $79,107 - 0
84.367 Improving Teacher Quality State Grants $74,416 - 0
84.365 English Language Acquisition State Grants $64,625 - 0
84.424 Student Support and Academic Enrichment Program $21,451 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,827 - 0
84.173 Special Education_preschool Grants $13,342 - 0
84.369 Grants for State Assessments and Related Activities $4,357 - 0

Contacts

Name Title Type
L4M7RCFKLAX2 Sheri Staszewski Auditee
9406835124 Michael D. Edgin Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of Federal Expenditures per the SEFA to the Basic Financial Statements Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Bridgeport Independent School District 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 See the Notes to the SEFA for chart/table

Finding Details

Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.
Finding 2023-004
The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.