Audit 303130

FY End
2023-08-31
Total Expended
$2.78M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-04-10
Auditor: Abip PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
R5Y4LW48Z2L1 Teresa Brunelli Auditee
8309558545 Michael Del Toro Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Ingram 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 Title 12 U.S. Code of Federal Regulations 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. De Minimis Rate Used: N Rate Explanation: Auditee uses an Indirect Cost Rate approved by the State Education Agency The accompanying schedule of expenditures of federal awards includes the federal grant activity of Ingram 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 Title 12 U.S. Code of Federal Regulations 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.
Title: Note 1 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Ingram 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 Title 12 U.S. Code of Federal Regulations 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. De Minimis Rate Used: N Rate Explanation: Auditee uses an Indirect Cost Rate approved by the State Education Agency See the Notes to the SEFA for chart/table.