FAC Explorer

Audit 339800

FY End
2024-08-31
Total Expended
$3.71M
Findings
0
Programs
13
Organization: Winona 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
10.555 National School Lunch Program $549,984 - 0
84.425 Education Stabilization Fund $346,348 - 0
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $326,658 - 0
84.027 Special Education Grants to States $273,491 - 0
10.553 School Breakfast Program $175,835 - 0
84.424 Student Support and Academic Enrichment Program $126,483 - 0
84.010 Title I Grants to Local Educational Agencies $61,401 - 0
10.565 Commodity Supplemental Food Program $54,457 - 0
84.365 English Language Acquisition State Grants $23,552 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $19,332 - 0
84.358 Rural Education $2,561 - 0
10.560 State Administrative Expenses for Child Nutrition $1,710 - 0
84.173 Special Education Preschool Grants $1,198 - 0

Contacts

Name Title Type
TXUPCC4A9N83 Sheila Bowie Auditee
9039394001 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 Winona 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.