FAC Explorer

Audit 325

FY End
2023-06-30
Total Expended
$7.18M
Findings
0
Programs
15
Organization: Burkburnett Independent School District (TX)
Year: 2023 Accepted: 2023-10-12
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $953,450 Yes 0
84.041 Impact Aid $827,636 - 0
84.010 Title I Grants to Local Educational Agencies $593,208 - 0
10.553 School Breakfast Program $347,926 Yes 0
93.600 Head Start $271,538 - 0
12.000 Section 386 of Public Law 102-484 $192,253 - 0
84.425 Education Stabilization Fund $115,114 Yes 0
84.367 Improving Teacher Quality State Grants $109,812 - 0
84.027 Special Education_grants to States $79,392 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $59,702 - 0
84.173 Special Education_preschool Grants $56,946 - 0
12.000 Rotc (instructional Reimbursement) $51,416 - 0
84.048 Career and Technical Education -- Basic Grants to States $34,683 - 0
84.424 Student Support and Academic Enrichment Program $32,698 - 0
93.778 Medical Assistance Program $19,277 - 0

Contacts

Name Title Type
UYATNXWLMN83 Laura Richards Auditee
9405693326 Michael D. Edgin Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of Federal Expenditures per the SEFA to the Basic Financial Statements Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Burkburnett 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 the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A See the Notes to the SEFA for chart/table