Audit 330269

FY End
2024-06-30
Total Expended
$91.97M
Findings
0
Programs
26
Year: 2024 Accepted: 2024-12-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $5.07M - 0
84.287 Twenty-First Century Community Learning Centers $1.35M - 0
93.600 Head Start $1.21M - 0
84.424 Student Support and Academic Enrichment Program $723,686 - 0
10.555 National School Lunch Program $627,115 - 0
84.010 Title I Grants to Local Educational Agencies $554,191 - 0
84.048 Career and Technical Education -- Basic Grants to States $418,935 - 0
84.425 Education Stabilization Fund $362,540 Yes 0
10.558 Child and Adult Care Food Program $355,495 - 0
93.778 Medical Assistance Program $345,595 - 0
84.027 Special Education Grants to States $295,133 - 0
16.839 Stop School Violence $231,762 - 0
10.582 Fresh Fruit and Vegetable Program $169,806 - 0
84.181 Special Education-Grants for Infants and Families $122,344 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $121,049 - 0
84.011 Migrant Education State Grant Program $37,127 - 0
16.710 Public Safety Partnership and Community Policing Grants $16,218 - 0
10.575 Farm to School Grant Program $13,712 - 0
93.558 Temporary Assistance for Needy Families $13,711 - 0
17.258 Wioa Adult Program $12,495 - 0
10.560 State Administrative Expenses for Child Nutrition $8,695 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $6,126 - 0
84.369 Grants for State Assessments and Related Activities $5,878 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $4,068 - 0
84.365 English Language Acquisition State Grants $1,420 - 0
84.173 Special Education Preschool Grants $631 - 0

Contacts

Name Title Type
S9DZAL4BFED8 Donna Lea De Navarro Romero Auditee
8062190245 Trey Rowe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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: Lubbock Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of Lubbock Independent School District under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Basis of Presentation Accounting Policies: 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: Lubbock Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of state awards includes the applicable state award activity of Lubbock Independent School District under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the State of Texas Grant Management Standards (TxGMS).
Title: Summary of Significant Accounting Policies Accounting Policies: 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: Lubbock Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. (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.
Title: Summary of Significant Accounting Policies Accounting Policies: 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: Lubbock Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. (B) Lubbock Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.