FAC Explorer

Audit 326674

FY End
2024-06-30
Total Expended
$13.36M
Findings
0
Programs
14
Organization: Wylie Independent School District (TX)
Year: 2024 Accepted: 2024-10-30
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 $3.17M - 0
84.425 Education Stabilization Fund $1.72M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.05M - 0
10.553 School Breakfast Program $723,145 - 0
84.041 Impact Aid $515,949 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $309,659 - 0
12.609 Selective Reserve Educational Assistance $174,221 - 0
84.048 Career and Technical Education -- Basic Grants to States $129,866 - 0
93.778 Medical Assistance Program $76,770 - 0
84.424 Student Support and Academic Enrichment Program $67,293 - 0
84.365 English Language Acquisition State Grants $60,509 - 0
84.027 Special Education Grants to States $57,355 Yes 0
84.196 Education for Homeless Children and Youth $4,842 - 0
84.173 Special Education Preschool Grants $1,730 Yes 0

Contacts

Name Title Type
C936PHWFBB23 Scott Roderick Auditee
9724293027 Paul Fleming Auditor
No contacts on file

Notes to SEFA

Title: Reconcilliation 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 Wylie 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 Notes to the SEFA for chart/table