FAC Explorer

Audit 50879

FY End
2022-06-30
Total Expended
$4.85M
Findings
0
Programs
12
Organization: Roosevelt Independent School District (TX)
Year: 2022 Accepted: 2022-11-17
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.50M Yes 0
84.010 Title I Grants to Local Educational Agencies $430,858 - 0
10.553 School Breakfast Program $317,359 Yes 0
84.027 Special Education_grants to States $122,603 - 0
84.287 Twenty-First Century Community Learning Centers $114,422 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $64,000 - 0
10.555 National School Lunch Program $57,060 Yes 0
84.367 Improving Teacher Quality State Grants $42,451 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $39,110 - 0
84.424 Student Support and Academic Enrichment Program $32,585 - 0
84.358 Rural Education $20,407 - 0
84.048 Career and Technical Education -- Basic Grants to States $2,502 - 0

Contacts

Name Title Type
K614SDSVDTH7 Kyle Hammock Auditee
8068423282 Greg Gilbert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies(A)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.(B)Roosevelt Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.