FAC Explorer

Audit 30492

FY End
2022-08-31
Total Expended
$4.60M
Findings
0
Programs
15
Organization: Littlefield Isd (TX)
Year: 2022 Accepted: 2023-01-10
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.20M Yes 0
10.553 School Breakfast Program $435,155 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $53,564 - 0
10.559 Summer Food Service Program for Children $35,334 Yes 0
84.010 Title I Grants to Local Educational Agencies $30,505 - 0
84.027 Special Education_grants to States $30,252 - 0
93.600 Head Start $28,821 - 0
84.358 Rural Education $28,323 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,353 - 0
84.424 Student Support and Academic Enrichment Program $19,208 - 0
10.555 National School Lunch Program $12,565 Yes 0
84.173 Special Education_preschool Grants $11,322 - 0
84.367 Improving Teacher Quality State Grants $7,087 - 0
84.011 Migrant Education_state Grant Program $6,383 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
EMLDH5LFSD48 Beverly Boldes Auditee
8063854150 Greg Gilbert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies(A)Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.(B)Littlefield Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.