FAC Explorer

Audit 15893

FY End
2023-06-30
Total Expended
$1.40M
Findings
0
Programs
11
Organization: South Western Oklahoma Development Authoritty (OK)
Year: 2023 Accepted: 2024-02-06
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $482,103 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $196,115 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $147,261 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $127,785 - 0
20.205 Highway Planning and Construction $114,851 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $45,808 - 0
11.302 Economic Development_support for Planning Organizations $39,270 - 0
11.307 Economic Adjustment Assistance $36,286 - 0
93.053 Nutrition Services Incentive Program $22,482 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $9,023 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,653 - 0

Contacts

Name Title Type
L4SUJMELBDC1 Debora Glasgow Auditee
5805624882 Kirk Vanderslice 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 UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. The Authority has not elected to use the 10 percent de minimis indirectcost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.