FAC Explorer

Audit 327077

FY End
2024-06-30
Total Expended
$1.77M
Findings
0
Programs
10
Organization: Caddo Mills Independent School District (TX)
Year: 2024 Accepted: 2024-11-03
Auditor: Rutherford Taylor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $180,786 - 0
84.425 Education Stabilization Fund $139,013 - 0
10.553 School Breakfast Program $138,232 - 0
10.555 National School Lunch Program $80,000 - 0
10.565 Commodity Supplemental Food Program $61,349 - 0
84.424 Student Support and Academic Enrichment Program $10,110 - 0
84.365 English Language Acquisition State Grants $9,303 - 0
84.173 Special Education Preschool Grants $756 Yes 0
84.027 Special Education Grants to States $531 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $51 - 0

Contacts

Name Title Type
K1L9EA94NSL9 Heidi Smith Auditee
9035276056 Robert K. Lake Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal activity of the Hawkins Independent School District and is presented on the modified accrual basis of accounting. Expenditures are recognized in the accounting period in which a fund liability occurs. Funds are considered earned to the extent of expenditures made. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.