The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mission CISD. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Because this schedule presents only a selected portion of the operations of Mission CISD, it is not intended to and does not present the financial position, changes in net position, or cash flows of Mission CISD.
During the year ended June 30, 2025, the District had no sub-recipients.
During the year ended June 30, 2025, the District had no outstanding federal loans payable or loan guarantees.
During the year ended June 30, 2025, the District had no federally funded insurance.
During the year ended June 30, 2025, the District received non-cash assistance of $687,642 under the National School Lunch Program.
Grant monies received and disbursed by the District are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon experience, the District does not believe that such disallowance, if any, would have a material effect on the financial position of the District.
The District is also the sub-recipient of federal funds that have been subjected to testing and are reported as expenditures and listed as federal pass-through funds. Federal awards other than those indicated as pass-through are considered to be direct.
$1,378,965 of Supporting Effective Instructions State Grants (ALN # 84.367A) and $820,558 of Student Suppport and Academic Enrichment Program (ALN# 84.424A) were transferred to Title I Grants to Local Education Agencies (ALN# 84.010A). Expenditures are claimed under the original award, but are reported on the SEFA under the recipient program.
See table in report.