FAC Explorer

Audit 8993

FY End
2023-06-30
Total Expended
$3.36M
Findings
0
Programs
11
Organization: Sabine Independent School District (TX)
Year: 2023 Accepted: 2024-01-02
Auditor: Karen A Jacks & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $221,457 - 0
84.010 Title I Grants to Local Educational Agencies $179,022 - 0
10.553 School Breakfast Program $164,022 Yes 0
10.555 National School Lunch Program $70,466 Yes 0
84.027 Special Education_grants to States $59,558 - 0
84.367 Improving Teacher Quality State Grants $25,847 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $14,250 - 0
84.365 English Language Acquisition State Grants $7,238 - 0
84.173 Special Education_preschool Grants $3,206 - 0
10.559 Summer Food Service Program for Children $628 Yes 0
84.425 Education Stabilization Fund $119 Yes 0

Contacts

Name Title Type
KF7ZSQL7FBA8 Kevin Yandell Auditee
9039848564 Karen A. Jacks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. THESE 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. NEGATIVE AMOUNTS SHOWN ON THE SCHEDULE, IF ANY, REPRESENT ADJUSTMENTS OR CREDITS MADE IN THE NORMAL COURSE OF BUSINESS TO AMOUNTS REPORTED AS EXPENDITURES IN PRIOR YEARS. De Minimis Rate Used: N Rate Explanation: SABINE INDEPENDENT SCHOOL DISTRICT DID NOT HAVE ANY INDIRECT COSTS FOR FY2023.