FAC Explorer

Audit 328451

FY End
2024-06-30
Total Expended
$2.03M
Findings
0
Programs
10
Organization: Roosevelt Independent School District (TX)
Year: 2024 Accepted: 2024-11-14
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $345,651 Yes 0
84.425 Education Stabilization Fund $311,733 - 0
84.027 Special Education Grants to States $106,558 - 0
10.555 National School Lunch Program $102,253 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $46,462 - 0
84.010 Title I Grants to Local Educational Agencies $31,276 - 0
84.424 Student Support and Academic Enrichment Program $27,408 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,169 - 0
84.358 Rural Education $17,005 - 0
84.287 Twenty-First Century Community Learning Centers $6,965 - 0

Contacts

Name Title Type
K614SDSVDTH7 Kyle Hammock Auditee
8068423282 Jarrod Bryant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (A) 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: (B) Roosevelt Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.