Audit 49337

FY End
2022-06-30
Total Expended
$120.46M
Findings
0
Programs
26
Year: 2022 Accepted: 2022-11-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $13.45M - 0
84.010 Title I Grants to Local Educational Agencies $10.43M Yes 0
32.009 Emergency Connectivity Fund Program $6.68M Yes 0
10.553 School Breakfast Program $6.56M - 0
84.367 Improving Teacher Quality State Grants $1.37M Yes 0
10.558 Child and Adult Care Food Program $1.34M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $832,301 - 0
84.365 English Language Acquisition State Grants $707,598 - 0
84.424 Student Support and Academic Enrichment Program $683,932 - 0
84.011 Migrant Education_state Grant Program $453,383 - 0
84.048 Career and Technical Education -- Basic Grants to States $343,375 - 0
12.U01 Junior Reserve Officer Training Corps $200,689 - 0
84.027 Special Education_grants to States $174,762 Yes 0
10.582 Fresh Fruit and Vegetable Program $128,105 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $122,562 - 0
84.374 Teacher Incentive Fund $71,125 - 0
16.839 Stop School Violence $60,538 - 0
14.218 Community Development Block Grants/entitlement Grants $56,807 - 0
84.173 Special Education_preschool Grants $37,956 Yes 0
84.425 Education Stabilization Fund $27,422 Yes 0
84.369 Grants for State Assessments and Related Activities $19,217 - 0
93.778 Medical Assistance Program $4,889 - 0
16.922 Equitable Sharing Program $4,885 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $2,591 - 0
84.181 Special Education-Grants for Infants and Families $1,470 - 0
84.377 School Improvement Grants $186 - 0

Contacts

Name Title Type
JUFXAND8BUG9 Iris Luna Auditee
9566186016 Ricky Longoria Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of McAllen Independent School District. 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. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles De Minimis Rate Used: N Rate Explanation: McAllen Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2022, the District had no sub recipients.
Title: Federal Loans and Loan Guarantees: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of McAllen Independent School District. 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. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles De Minimis Rate Used: N Rate Explanation: McAllen Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2022, the District had no outstanding federal loans payable or loan guarantees.
Title: Federally Funded Insurance: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of McAllen Independent School District. 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. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles De Minimis Rate Used: N Rate Explanation: McAllen Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2022, the District had no federally funded insurance.
Title: Noncash awards: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of McAllen Independent School District. 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. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles De Minimis Rate Used: N Rate Explanation: McAllen Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2022, the District received $1,106,641 as non-cash assistance under the National School Lunch Program.
Title: Reconciliation from the Schedule of Expenditures of Federal Awards to the E Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of McAllen Independent School District. 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. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles De Minimis Rate Used: N Rate Explanation: McAllen Independent School District has elected not to use the 10% of the minimis indirect cost rate allowed under the Uniform Guidance. Total Federal Award Expended $ 120,461,356Medicaid 1,618,192QSCN 2011/2012 732,230SHARS PY 1,032,625MAC & Summer LEP 59,248E-Rate 339,880Equitable Sharing Program -4,880Exhibit C-3 $ 124,238,651