FAC Explorer

Audit 32187

FY End
2022-08-31
Total Expended
$2.93M
Findings
0
Programs
14
Organization: Floydada Independent School District (TX)
Year: 2022 Accepted: 2022-11-10
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $170,209 - 0
84.010 Title I Grants to Local Educational Agencies $30,710 - 0
10.555 National School Lunch Program $22,891 - 0
84.287 Twenty-First Century Community Learning Centers $22,703 - 0
84.358 Rural Education $20,805 - 0
93.600 Head Start $10,961 - 0
10.559 Summer Food Service Program for Children $10,001 - 0
84.027 Special Education_grants to States $9,375 - 0
84.424 Student Support and Academic Enrichment Program $3,305 - 0
84.011 Migrant Education_state Grant Program $3,153 - 0
84.367 Improving Teacher Quality State Grants $2,343 - 0
17.258 Wia Adult Program $2,142 - 0
84.173 Special Education_preschool Grants $591 - 0
84.425 Education Stabilization Fund $167 Yes 0

Contacts

Name Title Type
GUE8GJB1XLM3 Sonya Glass Auditee
8069833498 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.