FAC Explorer

Audit 338346

FY End
2024-08-31
Total Expended
$1.97M
Findings
0
Programs
12
Organization: Pottsboro Independent School District (TX)
Year: 2024 Accepted: 2025-01-16
Auditor: Rutherford Taylor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.106 Federal Flood Control $324,223 - 0
10.553 School Breakfast Program $124,830 - 0
93.600 Head Start $80,947 - 0
84.425 Education Stabilization Fund $71,028 - 0
84.041 Impact Aid $69,159 Yes 0
10.555 National School Lunch Program $56,396 - 0
10.565 Commodity Supplemental Food Program $49,856 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $25,844 - 0
84.424 Student Support and Academic Enrichment Program $16,275 - 0
84.010 Title I Grants to Local Educational Agencies $15,708 - 0
10.560 State Administrative Expenses for Child Nutrition $2,458 - 0
10.185 Local Food for Schools Cooperative Agreement Program $1,438 - 0

Contacts

Name Title Type
FULLXZGKLHN5 Janet Wilson Auditee
9037712977 Robert K. Lake Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal activity of Pottsboro Independent School District and is presented on the modified accrual basis of accounting. Expenditures are recognized in the accounting period in which a fund liability occurs. Funds are considered earned to the extent of expenditures made. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.