Audit 339202

FY End

2024-08-31

Total Expended

$2.30M

Findings

Programs

Organization: Quitman Independent School Disstrict (TX)

Year: 2024 Accepted: 2025-01-22

Auditor: Rutherford Taylor & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.553	School Breakfast Program	$289,251	-
84.010	Title I Grants to Local Educational Agencies	$268,021	-
10.185	Local Food for Schools Cooperative Agreement Program	$85,000	-
84.367	Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)	$66,789	-
10.565	Commodity Supplemental Food Program	$41,787	-
10.555	National School Lunch Program	$35,865	-
84.424	Student Support and Academic Enrichment Program	$29,090	-
84.425	Education Stabilization Fund	$4,956	Yes
10.560	State Administrative Expenses for Child Nutrition	$3,559	-

Contacts

Name	Title	Type
QCUBKMMP3GE1	Kari Wilson	Auditee
9034732222	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 Quitman 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.