Audit 12676

FY End
2023-06-30
Total Expended
$1.35M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $638,175 Yes 0
93.778 Medical Assistance Program $436,645 - 0
84.048 Career and Technical Education -- Basic Grants to States $144,736 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $131,200 - 0

Contacts

Name Title Type
E9KGJX317361 Jami Hodge Auditee
6189932138 Kimberly Walker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Williamson County Education Services 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 Office of Management and Budget Uniform Administrative Reqiurements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.