Audit 27267

FY End
2022-08-31
Total Expended
$3.84M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-02-16
Auditor: Axley & Rode LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.07M Yes 0
84.027 Special Education_grants to States $325,055 - 0
84.010 Title I Grants to Local Educational Agencies $246,062 - 0
10.553 School Breakfast Program $146,217 - 0
10.558 Child and Adult Care Food Program $135,689 - 0
10.565 Commodity Supplemental Food Program $68,105 - 0
84.367 Improving Teacher Quality State Grants $58,830 - 0
10.555 National School Lunch Program $42,220 - 0
84.048 Career and Technical Education -- Basic Grants to States $16,831 - 0
84.173 Special Education_preschool Grants $15,075 - 0
84.358 Rural Education $3,199 - 0

Contacts

Name Title Type
LPMDH1N244C3 Justin Risner Auditee
9368532216 Molly Abele Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of CentralIndependent School District (District). The information in the Schedule is presented in accordance with the requirements of Title2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it isnot intended to and does not present the financial position or changes in net position of the District. Therefore, some amountsmay differ from amounts presented in, or used in the preparation of the financial statements.Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the modified accrual basis of accounting. These expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or creditsmade in the normal course of business to amounts reported as expenditures in prior years.Indirect Cost RateThe District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.