FAC Explorer

Audit 3622

FY End
2023-06-30
Total Expended
$4.70M
Findings
0
Programs
12
Organization: Tulia Independent School District (TX)
Year: 2023 Accepted: 2023-11-17
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.17M Yes 0
10.553 School Breakfast Program $210,932 - 0
84.010 Title I Grants to Local Educational Agencies $47,515 - 0
84.367 Improving Teacher Quality State Grants $39,632 - 0
84.424 Student Support and Academic Enrichment Program $19,760 - 0
84.027 Special Education_grants to States $17,331 - 0
10.555 National School Lunch Program $12,268 - 0
84.358 Rural Education $10,696 - 0
84.287 Twenty-First Century Community Learning Centers $10,058 - 0
84.173 Special Education_preschool Grants $4,786 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,384 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
C15JLRVVTJL7 Dixie Johnson Auditee
8069954595 Jarrod Bryant, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Tulia Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.