Audit 335857

FY End
2024-08-31
Total Expended
$1.80M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-01-06
Auditor: Axley & Rode LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.37M Yes 0
84.010 Title I Grants to Local Educational Agencies $125,733 - 0
10.555 National School Lunch Program $118,584 - 0
15.437 Minerals Leasing Act $90,962 - 0
10.553 School Breakfast Program $24,578 - 0
84.358 Rural Education $24,332 - 0
15.438 National Forest Acquired Lands $16,590 - 0
15.433 Flood Control Act Lands $10,256 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $6,666 - 0
84.424 Student Support and Academic Enrichment Program $5,461 - 0
10.565 Commodity Supplemental Food Program $2,560 - 0

Contacts

Name Title Type
XS6ERJKL9881 Maranda Hightower Auditee
4096982677 Eric Anthony Carver Auditor
No contacts on file

Notes to SEFA

Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Brookeland
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. Independent School District and is presented on the modified accrual basis of accounting. The information in this
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. Organizations . Therefore, some amounts presented in this schedule may differ from amounts presented in the
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. preparation of, the general purpose financial statements. Special revenue funds are used to account for resources
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. restricted to, or designed for, specific purposes by a grantor. Generally, unused balances are returned to the grantor at
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. the close of the specific project period.
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. 2. Basis of Accounting
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. The accounting and financial reporting treatment applied to Special Revenue funds is the current financial resource
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. measurement focus. With this measurement focus, only current assets and current liabilities are generally included on
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. the balance sheet. Operating statements of these funds present increases and decreases in fund balance. The modified
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. accrual basis of accounting recognizes revenues in the accounting period in which they become measurable and
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. available, and expenditures in the accounting period in which the liability is incurred, except for unmatured interest on
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. long-term debt, which is recognized when matured, and certain compensated absences, pension liability, other postemployment
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. benefits, and claims, which are recognized when the obligations are expected to be liquidated with
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. expendable available resources. Grant funds are considered to be earned as soon as all eligibility requirements imposed
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. by the provider are met and expenditures have been incurred, and, accordingly, when such funds are received in
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. advance, they are recorded as deferred revenue until earned.
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. 3. Availability of Funds
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. The period of availability for federal grant funds for the purpose of liquidation of outstanding obligations made on or
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: The District does not use indirect cost. before the ending date of the project period extended 30 days beyond the project period ending date.