Audit 6643

FY End
2023-08-31
Total Expended
$847,656
Findings
0
Programs
10
Organization: Campbell (TX)
Year: 2023 Accepted: 2023-12-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $58,081 - 0
84.010 Title I Grants to Local Educational Agencies $43,000 - 0
84.367 Improving Teacher Quality State Grants $22,299 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $18,368 - 0
10.555 National School Lunch Program $18,057 - 0
84.425 Education Stabilization Fund $15,628 Yes 0
84.358 Rural Education $15,561 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.357 Esea Title III Part A - Lep $3,013 - 0
10.542 Pandemic Ebt Food Benefits $628 - 0

Contacts

Name Title Type
PXMBQHMLN7N4 Robert K. Lake Auditee
9034556252 Robert K. Lake Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. The governmental fund types are accounted for using a current financial resources measurement focus. All federal expenditures were accounted for in the General Fund and Special Revenue Funds which are governmental fund types. 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. No federal financial assistance has been provided to a subrecipient. Federal grants are considered to be earned to the extent of expenditures made under the provisions of the grant. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.