FAC Explorer

Audit 8038

FY End
2023-06-30
Total Expended
$2.14M
Findings
0
Programs
11
Organization: Roosevelt Independent School District (TX)
Year: 2023 Accepted: 2023-12-21
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $335,566 - 0
84.027 Special Education_grants to States $133,348 - 0
84.287 Twenty-First Century Community Learning Centers $107,573 - 0
10.555 National School Lunch Program $53,879 - 0
84.424 Student Support and Academic Enrichment Program $38,198 - 0
84.048 Career and Technical Education -- Basic Grants to States $26,465 - 0
84.010 Title I Grants to Local Educational Agencies $20,768 Yes 0
84.358 Rural Education $20,407 - 0
84.425 Education Stabilization Fund $18,000 Yes 0
84.367 Improving Teacher Quality State Grants $6,248 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
K614SDSVDTH7 Kyle Hammock Auditee
8068423282 Jarrod Bryant Auditor
No contacts on file

Notes to SEFA

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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Roosevelt Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.