FAC Explorer

Audit 12292

FY End
2023-08-31
Total Expended
$4.79M
Findings
0
Programs
17
Organization: Diboll Independent School District (TX)
Year: 2023 Accepted: 2024-01-18
Auditor: Axley & Rode LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $967,073 - 0
84.010 Title I Grants to Local Educational Agencies $536,529 - 0
10.553 School Breakfast Program $297,568 - 0
10.565 Commodity Supplemental Food Program $107,754 - 0
84.027 Special Education_grants to States $76,477 - 0
84.367 Improving Teacher Quality State Grants $66,055 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $64,548 - 0
84.424 Student Support and Academic Enrichment Program $47,867 - 0
84.358 Rural Education $43,775 - 0
32.001 Communications Information and Assistance and Investigation of Complaints $31,872 - 0
84.048 Career and Technical Education -- Basic Grants to States $30,414 - 0
84.365 English Language Acquisition State Grants $21,255 - 0
84.425 Education Stabilization Fund $7,456 Yes 0
84.173 Special Education_preschool Grants $4,983 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
84.369 Grants for State Assessments and Related Activities $2,918 - 0
10.560 State Administrative Expenses for Child Nutrition $2,126 - 0

Contacts

Name Title Type
GCNXJMLLMXM9 Katherina Crager Auditee
9368296185 Molly Abele Auditor
No contacts on file

Notes to SEFA

Title: NotestoSEFA Accounting Policies: Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of Diboll Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in the preparation of, the general purpose financial statements. Period of Availability The period of availability for federal grant funds for the purpose of liquidating outstanding obligations made on or before the ending date of the federal project period extended 30 days beyond the federal project period ending date, in accordance with provisions in Section H, Period of Availability of Federal Funds, Part 3, OMB Uniform Guidance . Indirect Cost The District has elected not to use the 10-percent de minimis indirect cost rate per Uniform Guidance (2.CRF.200.414). De Minimis Rate Used: N Rate Explanation: N/A Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of Diboll Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in the preparation of, the general purpose financial statements. Period of Availability The period of availability for federal grant funds for the purpose of liquidating outstanding obligations made on or before the ending date of the federal project period extended 30 days beyond the federal project period ending date, in accordance with provisions in Section H, Period of Availability of Federal Funds, Part 3, OMB Uniform Guidance . Indirect Cost The District has elected not to use the 10-percent de minimis indirect cost rate per Uniform Guidance (2.CRF.200.414).