FAC Explorer

Audit 54412

FY End
2022-08-31
Total Expended
$9.77M
Findings
0
Programs
15
Organization: Hereford Independent School District (TX)
Year: 2022 Accepted: 2023-01-24
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $763,834 - 0
10.555 National School Lunch Program $255,011 - 0
93.600 Head Start $160,986 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $142,000 - 0
84.358 Rural Education $80,037 - 0
84.010 Title I Grants to Local Educational Agencies $69,488 - 0
84.424 Student Support and Academic Enrichment Program $60,365 - 0
84.048 Career and Technical Education -- Basic Grants to States $59,612 - 0
84.011 Migrant Education_state Grant Program $12,145 - 0
84.173 Special Education_preschool Grants $11,058 Yes 0
84.027 Special Education_grants to States $3,222 Yes 0
84.369 Grants for State Assessments and Related Activities $2,949 - 0
84.367 Improving Teacher Quality State Grants $1,910 - 0
84.365 English Language Acquisition State Grants $1,623 - 0
84.425 Education Stabilization Fund $143 Yes 0

Contacts

Name Title Type
M3CEGSB14NA6 Danielle Bartels Auditee
8063637600 Trey Rowe Auditor
No contacts on file

Notes to SEFA

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)Hereford 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.