Audit 344257

FY End
2024-06-30
Total Expended
$785,011
Findings
0
Programs
15
Organization: Bristol Local School District (OH)
Year: 2024 Accepted: 2025-02-28

Organization Exclusion Status:

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Contacts

Name Title Type
LBQYGYU7EZ27 Megan Titus Auditee
3308893053 Tara Weaver, CPA Auditor
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Notes to SEFA

Title: NOTE 3 – CHILD NUTRITION CLUSTER Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Bristol Local School District under programs of the federal government for the fiscal year ended June 30, 2024 and is prepared in accordance with the cash basis of accounting. The information on this Schedule is prepared 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 Bristol Local School District, it is not intended to and does not present the financial position, or changes in net position of the Bristol Local School District. Such expenditures are recognized following cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CFR Section 200.414 of the Uniform Guidance allows a non-federal entity that has never received a negotiated indirect cost rate to charge a de minimis rate of 10% of modified total direct costs to indirect costs. The Bristol Local School District has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Bristo l Local School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the Bristol Local School District assumes it expends federal monies first.
Title: NOTE 4 – FOOD DONATION PROGRAM Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Bristol Local School District under programs of the federal government for the fiscal year ended June 30, 2024 and is prepared in accordance with the cash basis of accounting. The information on this Schedule is prepared 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 Bristol Local School District, it is not intended to and does not present the financial position, or changes in net position of the Bristol Local School District. Such expenditures are recognized following cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CFR Section 200.414 of the Uniform Guidance allows a non-federal entity that has never received a negotiated indirect cost rate to charge a de minimis rate of 10% of modified total direct costs to indirect costs. The Bristol Local School District has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Bristol Local School District reports commodities consumed on the Schedule at the entitlement value. The Bristol Local School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Title: NOTE 5 – TRANSFERS BETWEEN PROGRAM YEARS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Bristol Local School District under programs of the federal government for the fiscal year ended June 30, 2024 and is prepared in accordance with the cash basis of accounting. The information on this Schedule is prepared 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 Bristol Local School District, it is not intended to and does not present the financial position, or changes in net position of the Bristol Local School District. Such expenditures are recognized following cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CFR Section 200.414 of the Uniform Guidance allows a non-federal entity that has never received a negotiated indirect cost rate to charge a de minimis rate of 10% of modified total direct costs to indirect costs. The Bristol Local School District has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal regulations require schools to obligate certain federal awards by June 30, However, with the Ohio Department of Education and Workforce’s consent, School Districts can transfer unobligated amounts to the subsequent program/fiscal year or a similar program. See the Notes to the SEFA for chart/table
Title: NOTE 6 – PASS-THROUGH FUNDS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Bristol Local School District under programs of the federal government for the fiscal year ended June 30, 2024 and is prepared in accordance with the cash basis of accounting. The information on this Schedule is prepared 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 Bristol Local School District, it is not intended to and does not present the financial position, or changes in net position of the Bristol Local School District. Such expenditures are recognized following cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CFR Section 200.414 of the Uniform Guidance allows a non-federal entity that has never received a negotiated indirect cost rate to charge a de minimis rate of 10% of modified total direct costs to indirect costs. The Bristol Local School District has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Bristol Local School District was awarded federal program allocations to be administered on their behalf by the Trumbull County Educational Service Center. See the Notes to the SEFA for chart/table