FAC Explorer

Audit 41290

FY End
2022-08-31
Total Expended
$1.29M
Findings
0
Programs
8
Organization: Chico Independent School District (TX)
Year: 2022 Accepted: 2022-12-18
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $432,543 Yes 0
10.555 National School Lunch Program $318,756 - 0
10.553 School Breakfast Program $82,764 - 0
84.358 Rural Education $35,045 - 0
84.367 Improving Teacher Quality State Grants $25,354 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.010 Title I Grants to Local Educational Agencies $6,411 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
VC67GXRK9XE6 Melody Parr Auditee
9406442228 Paul Fleming Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of Federal Expenditures per the SEFA to the Basic Financial Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Chico Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SEE THE NOTES TO THE SEFA FOR TABLE.