Audit 342115

FY End
2024-08-31
Total Expended
$1.60M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-02-11

Organization Exclusion Status:

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Contacts

Name Title Type
PPNDCUQAKRF8 Kristi Ivy Auditee
8065925915 Kim Bairrington Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures included on the Schedule oF Expenditures of Federal Awards (the Schedule) are presented on the modified accrual basis of accounting, with the exception of the National School Lunch Program, National School Breakfast Program and the Food Distribution Program (Non-Cash Assistance). Under the modified accrual basis of accounting, revenue is recognized in the accounting period in which it becomes available and measurable, and expenditures in the accounting period in which the fund liability is incurred, if measurable. Expenditures in the National School Lunch Program, National School Breakfast Program and the Food Distribution Program are not specifically attributable to this revenue source and are shown on the accompanying Schedule in an amount equal to revenue for balancing purposes only. The District values revenues and expenditures for the Food Distribution Program based on the value of commodities received. Grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant. Accordingly, when such funds are received, they are recorded as due to other governments until related and authorized expenditures have been made. If balances have not been expended by the end of the project period, grantors may require the District to refund all or part of the unused amount. De Minimis Rate Used: N Rate Explanation: Denver City Independent School District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule includes the federal grant activity of Denver City Independent School District under programs of the federal government for the year ended August 31,2023. The information in the 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). 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 or changes in net assets of Denver City Independent School District.
Title: Subrecipients Accounting Policies: Expenditures included on the Schedule oF Expenditures of Federal Awards (the Schedule) are presented on the modified accrual basis of accounting, with the exception of the National School Lunch Program, National School Breakfast Program and the Food Distribution Program (Non-Cash Assistance). Under the modified accrual basis of accounting, revenue is recognized in the accounting period in which it becomes available and measurable, and expenditures in the accounting period in which the fund liability is incurred, if measurable. Expenditures in the National School Lunch Program, National School Breakfast Program and the Food Distribution Program are not specifically attributable to this revenue source and are shown on the accompanying Schedule in an amount equal to revenue for balancing purposes only. The District values revenues and expenditures for the Food Distribution Program based on the value of commodities received. Grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant. Accordingly, when such funds are received, they are recorded as due to other governments until related and authorized expenditures have been made. If balances have not been expended by the end of the project period, grantors may require the District to refund all or part of the unused amount. De Minimis Rate Used: N Rate Explanation: Denver City Independent School District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Of the federal expenditures presented in the schedule, Denver City Independent School District provided no federal awards to subrecipients.
Title: Reconciliation Information Accounting Policies: Expenditures included on the Schedule oF Expenditures of Federal Awards (the Schedule) are presented on the modified accrual basis of accounting, with the exception of the National School Lunch Program, National School Breakfast Program and the Food Distribution Program (Non-Cash Assistance). Under the modified accrual basis of accounting, revenue is recognized in the accounting period in which it becomes available and measurable, and expenditures in the accounting period in which the fund liability is incurred, if measurable. Expenditures in the National School Lunch Program, National School Breakfast Program and the Food Distribution Program are not specifically attributable to this revenue source and are shown on the accompanying Schedule in an amount equal to revenue for balancing purposes only. The District values revenues and expenditures for the Food Distribution Program based on the value of commodities received. Grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant. Accordingly, when such funds are received, they are recorded as due to other governments until related and authorized expenditures have been made. If balances have not been expended by the end of the project period, grantors may require the District to refund all or part of the unused amount. De Minimis Rate Used: N Rate Explanation: Denver City Independent School District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Amount reported on the Schedule of Expenditures of Federal Awards SHARS Revenue reported in the General Fund E-RATE Federal Program Revenue Reported on Exhibit C-3 1,598,732 30,698 183,617 1,813,047