FAC Explorer

Audit 32119

FY End
2022-08-31
Total Expended
$1.35M
Findings
0
Programs
11
Organization: Lockney Independent School District (TX)
Year: 2022 Accepted: 2022-12-16
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $475,286 Yes 0
10.553 School Breakfast Program $96,859 - 0
84.358 Rural Education $22,855 - 0
10.555 National School Lunch Program $7,669 - 0
84.010 Title I Grants to Local Educational Agencies $6,008 - 0
17.258 Wia Adult Program $4,401 - 0
84.011 Migrant Education_state Grant Program $2,764 - 0
10.558 Child and Adult Care Food Program $2,148 - 0
84.367 Improving Teacher Quality State Grants $1,522 - 0
84.424 Student Support and Academic Enrichment Program $903 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
JLK1NU4S6H25 Naomi Jones Auditee
8066522104 Kacey Gast Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.