Audit 338070

FY End
2024-08-31
Total Expended
$10.76M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-01-15
Auditor: Axley & Rode LLP

Organization Exclusion Status:

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Contacts

Name Title Type
NAY5JNKJAS27 Craig Davis Auditee
9363282458 Eric Carver Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Livingston
Title: General Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. Independent School District and is presented on the modified accrual basis of accounting. The information in this
Title: General Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in
Title: General Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit
Title: General Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. Organizations . Therefore, some amounts presented in this schedule may differ from amounts presented in the
Title: General Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. preparation of, the general purpose financial statements. Special revenue funds are used to account for resources
Title: General Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. restricted to, or designed for, specific purposes by a grantor. Generally, unused balances are returned to the grantor at
Title: General Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. the close of the specific project period.
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. The accounting and financial reporting treatment applied to Special Revenue funds is the current financial resource
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. measurement focus. With this measurement focus, only current assets and current liabilities are generally included on
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. the balance sheet. Operating statements of these funds present increases and decreases in fund balance. The modified
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. accrual basis of accounting recognizes revenues in the accounting period in which they become measurable and
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. available, and expenditures in the accounting period in which the liability is incurred, except for unmatured interest on
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. long-term debt, which is recognized when matured, and certain compensated absences, pension liability, other postemployment
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. benefits, and claims, which are recognized when the obligations are expected to be liquidated with
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. expendable available resources. Grant funds are considered to be earned as soon as all eligibility requirements imposed
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. by the provider are met and expenditures have been incurred, and, accordingly, when such funds are received in
Title: Basis of Accounting Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. advance, they are recorded as deferred revenue until earned.
Title: Availability of Funds Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. The period of availability for federal grant funds for the purpose of liquidation of outstanding obligations made on or
Title: Availability of Funds Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. before the ending date of the project period extended 30 days beyond the project period ending date.
Title: Indirect Cost Accounting Policies: See listing De Minimis Rate Used: N Rate Explanation: No indirect cost were used by the District. The District did not use an indirect cost