FAC Explorer

Audit 16523

FY End
2022-06-30
Total Expended
$2.26M
Findings
0
Programs
13
Organization: Bethany Public Schools (OK)
Year: 2022 Accepted: 2023-03-23
Auditor: Chas W Carroll P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.02M Yes 0
84.027 Special Education_grants to States $352,031 - 0
84.010 Title I Grants to Local Educational Agencies $240,208 - 0
10.559 Summer Food Service Program for Children $224,669 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $110,963 - 0
10.553 School Breakfast Program $59,377 Yes 0
10.555 National School Lunch Program $38,885 Yes 0
10.550 Usda Donated Foods $35,538 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $29,615 - 0
84.367 Improving Teacher Quality State Grants $18,355 - 0
84.173 Special Education_preschool Grants $11,337 - 0
84.424 Student Support and Academic Enrichment Program $8,123 - 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0

Contacts

Name Title Type
KPF4WKLW8NB5 Drew Eichelberger Auditee
4057893801 Chas. W. Carroll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures included in the SEFA are presented on a regulatory basis of accounting which is prescribed by the Oklahoma State Department of Education. (Accordingly, governmental fund expenditures are reported in accordance with the modified cash basis.) Such expenditures are recognized following the cost principles contained in 2 CFR 200 Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.