Audit 36278

FY End
2022-06-30
Total Expended
$7.43M
Findings
0
Programs
13
Year: 2022 Accepted: 2022-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.45M - 0
84.010 Title I Grants to Local Educational Agencies $946,711 - 0
84.027 Special Education_grants to States $621,452 Yes 0
10.553 School Breakfast Program $362,400 - 0
84.367 Improving Teacher Quality State Grants $217,106 - 0
10.550 Food Distribution $158,035 - 0
84.424 Student Support and Academic Enrichment Program $81,355 - 0
84.002 Adult Education - Basic Grants to States $80,037 - 0
84.358 Rural Education $67,234 - 0
84.048 Career and Technical Education -- Basic Grants to States $63,014 - 0
84.425 Education Stabilization Fund $62,561 Yes 0
84.365 English Language Acquisition State Grants $49,811 - 0
84.173 Special Education_preschool Grants $15,049 - 0

Contacts

Name Title Type
GVNSQ4N3NEL9 Jay Lashaway Auditee
4327583662 Derek Ray Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards ("the Schedule") includes the federal grantactivity of Seminole lndependent School District. The information in the Schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance").Therefore, some amounts may differ from amounts presented in, or used in the preparalion of, the basicfinancial statements.Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the modified accrual basis of accounting. Theseexpenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on theSchedule, if any, represent adjustments or credits made in the normal course of business to amounts reportedas expenditures in prior years.Seminole lndependent School District has elected not to use the 10-percent de minimis indirect cost rateallowed under the Uniform Guidance.67 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.