FAC Explorer

Audit 339731

FY End
2024-08-31
Total Expended
$8.42M
Findings
0
Programs
17
Organization: Sulphur Springs Independent School District (TX)
Year: 2024 Accepted: 2025-01-24
Auditor: Rutherford Taylor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.52M - 0
84.425 Education Stabilization Fund $1.29M - 0
84.027 Special Education Grants to States $867,280 Yes 0
10.553 School Breakfast Program $616,080 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $218,170 - 0
10.565 Commodity Supplemental Food Program $198,225 - 0
84.365 English Language Acquisition State Grants $88,448 - 0
84.010 Title I Grants to Local Educational Agencies $83,654 Yes 0
84.424 Student Support and Academic Enrichment Program $80,917 - 0
84.048 Career and Technical Education -- Basic Grants to States $60,337 - 0
10.555 National School Lunch Program $60,001 - 0
10.558 Child and Adult Care Food Program $26,537 - 0
93.778 Medical Assistance Program $23,416 - 0
84.173 Special Education Preschool Grants $18,043 - 0
84.365 Student Support and Academic Enrichment Program $4,747 - 0
10.560 Child and Adult Care Food Program $3,461 - 0
84.369 Grants for State Assessments and Related Activities $2,939 - 0

Contacts

Name Title Type
HQFYTLELBGA5 Sherry McGraw Auditee
9038852153 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 Sulphur Springs 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.