Audit 2512

FY End
2023-08-31
Total Expended
$1.78M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-11-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
XHBPPMFVSEP7 Jim Jones Auditee
9406632281 Paul Fleming 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 Quanah 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