FAC Explorer

Audit 176748

FY End
2022-08-31
Total Expended
$3.64M
Findings
0
Programs
13
Organization: Shallowater Independent School District (TX)
Year: 2022 Accepted: 2022-11-29
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $540,548 Yes 0
10.553 School Breakfast Program $261,290 - 0
84.010 Title I Grants to Local Educational Agencies $151,751 - 0
32.009 Emergency Connectivity Fund Program $137,800 - 0
84.287 Twenty-First Century Community Learning Centers $82,494 - 0
10.555 National School Lunch Program $69,739 - 0
84.027 Special Education_grants to States $53,147 Yes 0
84.367 Improving Teacher Quality State Grants $38,422 - 0
84.048 Career and Technical Education -- Basic Grants to States $25,513 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $14,482 - 0
84.173 Special Education_preschool Grants $6,957 Yes 0
84.424 Student Support and Academic Enrichment Program $5,114 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
M5J2TBRKFN73 Marci Ramos Auditee
8068324531 Trey Rowe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (A)Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.(B)Shallowater Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.