Audit 11717

FY End
2023-08-31
Total Expended
$1.06M
Findings
0
Programs
8
Organization: Big Springs Charter School (TX)
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $127,538 - 0
10.555 National School Lunch Program $111,543 - 0
10.553 School Breakfast Program $42,223 - 0
84.424 Student Support and Academic Enrichment Program $20,380 - 0
84.358 Rural Education $17,466 - 0
84.367 Improving Teacher Quality State Grants $10,117 - 0
84.027 Special Education_grants to States $4,240 - 0
84.425 Education Stabilization Fund $3,693 Yes 0

Contacts

Name Title Type
DKHJMD8ZNVH3 Albert Hernandez Auditee
8302327401 Phil Vaugha Auditor
No contacts on file

Notes to SEFA

Accounting Policies: For all Federal programs, Big Springs follows generally accepted accounting principles. Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and accordingly, when such funds are received, they are recorded as deferred revenue until earned. Once costs are incurred on reimbursement grants, a receivable from the granting agency is recorded. Grant revenues are also considered earned upon the purchase of a capital asset. Big Springs has not elected to use the 10% de minimis indirect cost rate as allowed by Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Big Springs has not elected to use the 10% de minimis indirect cost rate as allowed by Uniform Guidance.