FAC Explorer

Audit 293962

FY End
2023-08-31
Total Expended
$2.04M
Findings
0
Programs
13
Organization: Brookeland Independent School District (TX)
Year: 2023 Accepted: 2024-03-07
Auditor: Axley & Rode

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.37M Yes 0
84.010 Title I Grants to Local Educational Agencies $165,869 - 0
84.425 Education Stabilization Fund $152,656 - 0
10.555 National School Lunch Program $125,687 - 0
15.437 Minerals Leasing Act $85,186 - 0
84.358 Rural Education $25,698 - 0
15.438 National Forest Acquired Lands $24,270 - 0
84.367 Improving Teacher Quality State Grants $22,999 - 0
10.553 School Breakfast Program $21,168 - 0
10.565 Commodity Supplemental Food Program $18,607 - 0
84.424 Student Support and Academic Enrichment Program $11,861 - 0
15.433 Flood Control Act Lands $8,473 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,856 - 0

Contacts

Name Title Type
XS6ERJKL9881 Kevin McCugh Auditee
4096982677 Eric A. Carver Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: See the attached notes in the report De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. The District uses the modified accrual basis of accounting.
Title: Availability of Funds Accounting Policies: See the attached notes in the report De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. The period of availability for federal funds for the purpose of outstanding obligations made on or before the ending of the grant period extended 30 days beyone the project liquidation period ending date.