Audit 293276

FY End
2023-08-31
Total Expended
$8.09M
Findings
0
Programs
16
Year: 2023 Accepted: 2024-03-04
Auditor: Whitley Penn LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FQJ2TFMJUVD8 Theresa Almendarez Auditee
2812619361 Patrick Simmons Auditor
No contacts on file

Notes to SEFA

Title: Note 3. Reconciliation to Basic Financial Statements Accounting Policies: Note 1. Summary of Significant Accounting Policies The accompanying schedule of expenditures of federal awards includes the federal grant activity of Stafford Municipal 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 Single Audit Act Amendments of 1996 and Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. National School Lunch Program non-cash commodities are recorded at their estimated market value at the time of donation. De Minimis Rate Used: N Rate Explanation: Note 2. De Minimis Cost Rate The District elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Presented below is a reconciliation of total federal revenues to Exhibit C-3: See notes to SEFA for table/chart.