Audit 340735

FY End
2024-08-31
Total Expended
$1.28M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-01-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DDQMMV3JF9Q6 Susan Landua Auditee
2548532172 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all applicable federal award programs of Moody Independent School District. The District’s reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the SEFA. De Minimis Rate Used: N Rate Explanation: The District did not elect to apply a de minimis indirect cost rate as described at 2CFR §200.414(f) – Indirect (F&A) Costs. The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all applicable federal award programs of Moody Independent School District. The District’s reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the SEFA.
Title: BASIS OF ACCOUNTING Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all applicable federal award programs of Moody Independent School District. The District’s reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the SEFA. De Minimis Rate Used: N Rate Explanation: The District did not elect to apply a de minimis indirect cost rate as described at 2CFR §200.414(f) – Indirect (F&A) Costs. The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note I of the financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in the SEFA may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: RECONCILIATION OF FEDERAL REVENUES AND THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all applicable federal award programs of Moody Independent School District. The District’s reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the SEFA. De Minimis Rate Used: N Rate Explanation: The District did not elect to apply a de minimis indirect cost rate as described at 2CFR §200.414(f) – Indirect (F&A) Costs. The following is a reconciliation of expenditures of federal awards in the SEFA and federal program revenues in the Statement of Revenues, Expenditures and Changes in Fund Balance of the governmental funds. Federal revenues per the Statement of Revenues, Expenditures and Changes in Fund Balance - Governmental Funds (Exhibit C-3) $ 1,329,136 School health and related services revenue (SHARS) (43,187) Federal flood control funds (8,440) Federal expenditures per the Schedule of Expenditures of Federal Awards (Exhibit K-1) $ 1,277,509
Title: PASS-THROUGH EXPENDITURES Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all applicable federal award programs of Moody Independent School District. The District’s reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the SEFA. De Minimis Rate Used: N Rate Explanation: The District did not elect to apply a de minimis indirect cost rate as described at 2CFR §200.414(f) – Indirect (F&A) Costs. None of the federal programs expended by the District were provided to subrecipients.
Title: INDIRECT COSTS Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all applicable federal award programs of Moody Independent School District. The District’s reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the SEFA. De Minimis Rate Used: N Rate Explanation: The District did not elect to apply a de minimis indirect cost rate as described at 2CFR §200.414(f) – Indirect (F&A) Costs. The District did not elect to apply a de minimis indirect cost rate as described at 2CFR §200.414(f) – Indirect (F&A) Costs.
Title: GRANTOR AGENCY AUDITS AND ADJUSTMENTS Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all applicable federal award programs of Moody Independent School District. The District’s reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the SEFA. De Minimis Rate Used: N Rate Explanation: The District did not elect to apply a de minimis indirect cost rate as described at 2CFR §200.414(f) – Indirect (F&A) Costs. The District participates in numerous state and federal grant programs, which are governed by various rules and regulations of the grantor agencies. Costs charged to the respective grant programs are subject to audit and adjustments by the grantor agencies; therefore, to the extent that the District has not complied with rules and regulations governing the grants, refund of any money received may be required and the collectability of any related receivable at August 31, 2024, may be impaired. In the opinion of the District, there are no significant contingent liabilities relating to compliance with the rules and regulations governing the respective grants; therefore, no provision has been recorded in the accompanying financial statements for such contingencies.