FAC Explorer

Audit 339196

FY End
2024-08-31
Total Expended
$1.33M
Findings
0
Programs
13
Organization: Chapel Hill Independent School District (TX)
Year: 2024 Accepted: 2025-01-22
Auditor: Rutherford Taylor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $303,955 Yes 0
84.010 Title I Grants to Local Educational Agencies $193,436 - 0
32.009 Emergency Connectivity Fund Program $166,000 - 0
84.424 Student Support and Academic Enrichment Program $60,423 - 0
10.553 School Breakfast Program $53,811 - 0
10.555 National School Lunch Program $35,081 - 0
10.565 Commodity Supplemental Food Program $24,384 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $8,612 - 0
84.027 Special Education Grants to States $6,444 - 0
84.048 Career and Technical Education -- Basic Grants to States $6,000 - 0
10.560 State Administrative Expenses for Child Nutrition $1,670 - 0
84.173 Special Education Preschool Grants $1,474 - 0
84.369 Grants for State Assessments and Related Activities $1,469 - 0

Contacts

Name Title Type
KK5TWZC24AW5 John Russell Auditee
9035728096 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 Chapel Hil 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.