FAC Explorer

Audit 329451

FY End
2024-06-30
Total Expended
$1.91M
Findings
0
Programs
10
Organization: Tulia Independent School District (TX)
Year: 2024 Accepted: 2024-11-22
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $287,194 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $94,804 - 0
84.027 Special Education Grants to States $78,902 - 0
84.010 Title I Grants to Local Educational Agencies $45,231 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $43,030 - 0
10.555 National School Lunch Program $41,374 Yes 0
84.358 Rural Education $23,565 - 0
84.173 Special Education Preschool Grants $19,377 - 0
84.287 Twenty-First Century Community Learning Centers $19,295 - 0
84.424 Student Support and Academic Enrichment Program $12,382 - 0

Contacts

Name Title Type
C15JLRVVTJL7 Diana Wolfe Auditee
8069954595 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) Tulia Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.