FAC Explorer

Audit 338347

FY End
2024-08-31
Total Expended
$3.73M
Findings
0
Programs
16
Organization: Littlefield Isd (TX)
Year: 2024 Accepted: 2025-01-16
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.01M - 0
10.553 School Breakfast Program $458,103 Yes 0
93.600 Head Start $117,816 - 0
10.555 National School Lunch Program $49,482 Yes 0
84.358 Rural Education $45,093 - 0
84.010 Title I Grants to Local Educational Agencies $37,923 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $37,713 - 0
84.424 Student Support and Academic Enrichment Program $36,001 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,798 - 0
84.365 English Language Acquisition State Grants $8,840 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $6,742 - 0
84.011 Migrant Education State Grant Program $5,263 - 0
10.560 State Administrative Expenses for Child Nutrition $1,659 - 0
84.173 Special Education Preschool Grants $1,639 - 0
84.369 Grants for State Assessments and Related Activities $1,469 - 0
84.027 Special Education Grants to States $215 - 0

Contacts

Name Title Type
EMLDH5LFSD48 Beverly Boldes Auditee
8063854150 Jarrod Bryant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (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. De Minimis Rate Used: N Rate Explanation: (B) Littlefield Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.