FAC Explorer

Finding 8096 (2023-004)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-01-10
Audit: 10653
Organization: Bridgeport Independent School District (TX)
Auditor: Edgin Parkman Fleming & Fleming PC

AI Summary

  • Answer: The District's Food Service Fund balance is currently over the allowed limit.
  • Trend: This issue has been recurring, indicating a need for better financial management.
  • List: Review fund balance regularly, adjust expenditures, and ensure compliance with TDA requirements.

Finding Text

The Texas Department of Agriculture (TDA) requires that the fund balance of the District’s Food Service Fund not exceed three months of average expenditures.

Corrective Action Plan

The District agrees with the finding and will work with TDA to develop a plan to spend the excess fund balance on approved NSBLP expenditures, and maintain an appropriate amount of fund balance in the future.

Categories

Cash Management School Nutrition Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.12M
10.555 National School Lunch Program $834,741
84.010 Title I Grants to Local Educational Agencies $415,730
10.553 School Breakfast Program $282,859
84.027 Special Education_grants to States $181,851
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $79,107
84.367 Improving Teacher Quality State Grants $74,416
84.365 English Language Acquisition State Grants $64,625
84.424 Student Support and Academic Enrichment Program $21,451
84.048 Career and Technical Education -- Basic Grants to States $19,827
84.173 Special Education_preschool Grants $13,342
84.369 Grants for State Assessments and Related Activities $4,357