FAC Explorer

Audit 16814

FY End
2022-06-30
Total Expended
$3.43M
Findings
0
Programs
14
Organization: Holdenville Public Schools (OK)
Year: 2022 Accepted: 2023-01-03
Auditor: Kerry John Patten CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.66M Yes 0
84.010 Title I Grants to Local Educational Agencies $414,232 - 0
10.553 School Breakfast Program $147,809 - 0
84.060 Indian Education_grants to Local Educational Agencies $78,572 - 0
84.041 Impact Aid $63,022 - 0
10.559 Summer Food Service Program for Children $41,733 - 0
84.367 Improving Teacher Quality State Grants $32,392 - 0
84.358 Rural Education $22,931 - 0
15.130 Indian Education_assistance to Schools $22,342 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,332 - 0
84.173 Special Education_preschool Grants $11,555 Yes 0
10.555 National School Lunch Program $11,239 - 0
84.027 Special Education_grants to States $2,964 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $1,707 - 0

Contacts

Name Title Type
ZTC9LVFMLBD6 Randy Davenport Auditee
4053795483 Kerry Patten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable of limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.