Audit 337871

FY End
2024-08-31
Total Expended
$5.63M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-01-14
Auditor: Whitley Penn LLP

Organization Exclusion Status:

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Contacts

Name Title Type
GLPTBSLUJS73 Dawn Wyatt Auditee
4324477203 Roger Tovar Auditor
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Notes to SEFA

Title: Note 2 - Reconciliation of Federal Expenditures per the SEFA to the Basic Financial Statements Accounting Policies: Note 1 - Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the District under programs of the federal government for the year ended August 31, 2024. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. De Minimis Rate Used: N Rate Explanation: Note 3 - De Minimis Indirect Cost Rate Although 2 CFR 200.414 allows entity to use the 10% de minimis indirect cost rate, the District uses the indirect cost rate negotiated through the Texas Education Agency and did not use the de minimis rate. See notes to SEFA for chart/table.