Audit 6994

FY End
2023-06-30
Total Expended
$20.56M
Findings
0
Programs
19
Organization: Murray Independent Schools (KY)
Year: 2023 Accepted: 2023-12-15

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JJ2VNB2CTH69 Sarah Kaegi Auditee
2707534363 Anna Herr, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF PRESENTATION Accounting Policies: 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 allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Murray Independent School District has not elected to use the 10-percent de minimis indirect rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Murray Independent School District (District) under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: 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 allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Murray Independent School District has not elected to use the 10-percent de minimis indirect rate allowed under the Uniform Guidance. 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 allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
Title: NOTE 3 – SUBRECIPIENTS Accounting Policies: 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 allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Murray Independent School District has not elected to use the 10-percent de minimis indirect rate allowed under the Uniform Guidance. There were subrecipients to the 93.600 Head Start grant. Total awards of $2,567,368 were passed through to subrecipients in the fiscal year. The funds were allocated to subrecipients as followed: Subrecipients of Head Start funds: Ballard County Board of Education $ 154,202 Calloway County Board of Education 322,219 Carlisle County Board of Education 221,952 Fulton County Board of Education 171,059 Fulton Independent School District 202,636 Graves County Board of Education 340,579 Hickman County Board of Education 156,487 Marshall County Board of Education 300,384 Mayfield Independent School District 208,801 Murray Independent School District 489,049 Total passed through to subrecipients $ 2,567,368
Title: NOTE 4 – INDIRECT COST RATE Accounting Policies: 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 allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Murray Independent School District has not elected to use the 10-percent de minimis indirect rate allowed under the Uniform Guidance. Murray Independent School District has not elected to use the 10-percent de minimis indirect rate allowed under the Uniform Guidance.
Title: NOTE 5 – COMMODITIES Accounting Policies: 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 allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Murray Independent School District has not elected to use the 10-percent de minimis indirect rate allowed under the Uniform Guidance. Nonmonetary assistance is reported in the Schedule at the fair market value of the USDA food commodities received and disbursed.