Audit 9341

FY End
2022-06-30
Total Expended
$4.30M
Findings
0
Programs
12
Year: 2022 Accepted: 2024-01-03
Auditor: Axley & Rode LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief $1.04M Yes 0
10.555 National School Lunch Program $960,623 Yes 0
84.010 Title I - Grants to Local Education Agencies $430,543 - 0
84.027 Special Education - Grants to States $383,472 Yes 0
10.553 School Breakfast Program $189,179 Yes 0
10.565 Commodity Supplemental Food Program $82,341 - 0
84.367 Improving Teacher Quality $61,497 - 0
84.048 Career and Technical Education - Basic Grants to States $23,774 - 0
84.424 Student Support and Academic Enrichment Program $19,045 - 0
84.358 Rural Education $17,155 - 0
84.041 Impact Aid $13,642 - 0
84.173 Special Education - Preschool $2,145 Yes 0

Contacts

Name Title Type
QG7YNL5RFM77 Matt Clifton Auditee
9368764287 Eric A. Carver Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Huntington Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the audit 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). Therefore, some amounts presented in this schedule may differ from amounts presented in the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: See detail The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Huntington
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Huntington Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the audit 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). Therefore, some amounts presented in this schedule may differ from amounts presented in the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: See detail Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Huntington Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the audit 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). Therefore, some amounts presented in this schedule may differ from amounts presented in the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: See detail presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the audit
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Huntington Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the audit 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). Therefore, some amounts presented in this schedule may differ from amounts presented in the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: See detail requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Huntington Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the audit 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). Therefore, some amounts presented in this schedule may differ from amounts presented in the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: See detail Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Huntington Independent School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the audit 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). Therefore, some amounts presented in this schedule may differ from amounts presented in the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: See detail amounts presented in the general purpose financial statements.