Audit 328204

FY End
2024-08-31
Total Expended
$1.47M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-11-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $190,679 - 0
10.553 School Breakfast Program $107,905 - 0
84.027 Special Education_grants to States $68,541 Yes 0
84.173 Special Education_preschool Grants $57,666 Yes 0
84.358 Rural Education $37,533 - 0
84.010 Title I Grants to Local Educational Agencies $16,259 - 0
84.424 Student Support and Academic Enrichment Program $10,827 - 0
84.367 Improving Teacher Quality State Grants $2,292 - 0
84.425 Education Stabilization Fund $1,284 - 0

Contacts

Name Title Type
XHBPPMFVSEP7 Jim Jones Auditee
9406632281 Paul Fleming 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 Quanah 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