Audit 329532

FY End
2024-06-30
Total Expended
$105.95M
Findings
0
Programs
22
Year: 2024 Accepted: 2024-11-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G863DDW1PHG1 Jose Perez Auditee
9563232078 Esmeralda Yniguez Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation: Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance and OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: La Joya Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of La Joya Independent School District. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Sub‐recipients Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance and OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: La Joya Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2024, the District had no sub-recipients.
Title: Federal Loans and Loan Guarantees Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance and OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: La Joya Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2024, the District had no outstanding federal loans payable or loan guarantees.
Title: Federally Funded Insurance Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance and OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: La Joya Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2024, the District had no outstanding federally funded insurance.
Title: Noncash awards Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance and OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: La Joya Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2024, the District received $1,956,075 as non-cash assistance under the National School Lunch Program.
Title: Reconciliation from the Schedule of Expenditures of Federal Awards to the Exhibit C-3 Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance and OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: La Joya Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. See table in report