FAC Explorer

Audit 338997

FY End
2024-08-31
Total Expended
$6.10M
Findings
0
Programs
13
Organization: Coppell Independent School District (TX)
Year: 2024 Accepted: 2025-01-21
Auditor: Rutherford Taylor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.565 Commodity Supplemental Food Program $143,251 - 0
84.365 English Language Acquisition State Grants $118,391 - 0
10.555 National School Lunch Program $113,182 - 0
84.048 Career and Technical Education -- Basic Grants to States $87,216 - 0
10.553 School Breakfast Program $78,338 - 0
84.027 Special Education Grants to States $29,342 - 0
84.369 Grants for State Assessments and Related Activities $23,512 - 0
84.010 Title I Grants to Local Educational Agencies $14,082 - 0
84.425 Education Stabilization Fund $9,415 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $7,145 - 0
10.560 State Administrative Expenses for Child Nutrition $2,049 - 0
84.424 Student Support and Academic Enrichment Program $714 - 0
84.173 Special Education Preschool Grants $70 - 0

Contacts

Name Title Type
DRKSFLE196M4 Diana Sircar Auditee
2144966004 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 the Coppell 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.