Audit 341346

FY End
2024-08-31
Total Expended
$18.47M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-02-05
Auditor: Whitley Penn LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.11M - 0
84.367 Improving Teacher Quality State Grants $385,075 - 0
84.424 Student Support and Academic Enrichment Program $314,654 - 0
84.010 Title I Grants to Local Educational Agencies $175,519 - 0
84.374 Teacher Incentive Fund $107,266 - 0
84.048 Career and Technical Education -- Basic Grants to States $101,033 - 0
12.000 Af Jrotc Program $70,257 - 0
10.558 Child and Adult Care Food Program $55,751 - 0
84.027 Special Education_grants to States $53,717 Yes 0
10.555 National School Lunch Program $41,494 Yes 0
84.196 Education for Homeless Children and Youth $32,624 - 0
10.553 School Breakfast Program $16,785 Yes 0
84.173 Special Education_preschool Grants $11,403 Yes 0
84.365 English Language Acquisition State Grants $4,129 - 0

Contacts

Name Title Type
QG31F4FLG1S3 Dana Shaw-Mosley Auditee
9722181413 Celina Cereceres Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Basis of Presentation Accounting Policies: Note 1 - Summary of Significant Accounting Policies The District accounts for all awards under federal programs in the General and Special Revenue Funds in accordance with the Texas Education Agency's Financial Accountability System Resource Guide. These programs are accounted for using a current financial resources measurement focus. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e. revenues and other financing sources) and decreases (i.e. expenditures and other financing uses) in net current assets. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and, accordingly, when such funds are received, they are recorded as unearned revenues until earned. Generally, unused balances are returned to the grantor at the close of specified project periods. All federal grants are subject to review by the grantor agencies. Any expenditures identified by the grantor agencies as disallowed could require reimbursement to the grantor agency from the District’s general fund. De Minimis Rate Used: N Rate Explanation: See Note 1, paragraph 2, last sentence. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the District under programs of the federal government for the year ended August 31, 2024. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.
Title: Note 3 - Reconciliation to Basic Financial Statements Accounting Policies: Note 1 - Summary of Significant Accounting Policies The District accounts for all awards under federal programs in the General and Special Revenue Funds in accordance with the Texas Education Agency's Financial Accountability System Resource Guide. These programs are accounted for using a current financial resources measurement focus. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e. revenues and other financing sources) and decreases (i.e. expenditures and other financing uses) in net current assets. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and, accordingly, when such funds are received, they are recorded as unearned revenues until earned. Generally, unused balances are returned to the grantor at the close of specified project periods. All federal grants are subject to review by the grantor agencies. Any expenditures identified by the grantor agencies as disallowed could require reimbursement to the grantor agency from the District’s general fund. De Minimis Rate Used: N Rate Explanation: See Note 1, paragraph 2, last sentence. The following is a reconciliation of expenditures of federal awards program per the Schedule of Expenditures of Federal Awards (“SEFA”) and expenditures reported on the Statement of Revenues, Expenditures and Changes in Fund Balance – Governmental Funds: See Notes to SEFA for table/chart
Title: Note 4 - General Fund Expenditures Accounting Policies: Note 1 - Summary of Significant Accounting Policies The District accounts for all awards under federal programs in the General and Special Revenue Funds in accordance with the Texas Education Agency's Financial Accountability System Resource Guide. These programs are accounted for using a current financial resources measurement focus. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e. revenues and other financing sources) and decreases (i.e. expenditures and other financing uses) in net current assets. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and, accordingly, when such funds are received, they are recorded as unearned revenues until earned. Generally, unused balances are returned to the grantor at the close of specified project periods. All federal grants are subject to review by the grantor agencies. Any expenditures identified by the grantor agencies as disallowed could require reimbursement to the grantor agency from the District’s general fund. De Minimis Rate Used: N Rate Explanation: See Note 1, paragraph 2, last sentence. Federal awards reported in the general fund are summarized as follows: See Notes to SEFA for table/chart.