FAC Explorer

Audit 17072

FY End
2022-06-30
Total Expended
$839,111
Findings
0
Programs
13
Organization: Okay School District of Oklahoma (OK)
Year: 2022 Accepted: 2023-03-06
Auditor: David Clanin CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $374,564 Yes 0
84.010 Title I Grants to Local Educational Agencies $92,110 - 0
84.060 Indian Education_grants to Local Educational Agencies $42,027 - 0
84.358 Rural Education $28,081 - 0
10.559 Summer Food Service Program for Children $19,925 - 0
10.553 School Breakfast Program $18,308 - 0
10.555 National School Lunch Program $17,015 - 0
84.367 Improving Teacher Quality State Grants $16,355 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
15.130 Indian Education_assistance to Schools $5,731 - 0
84.173 Special Education_preschool Grants $1,049 - 0
84.027 Special Education_grants to States $1,045 - 0
83.536 Wagoner County Flood Control $420 - 0

Contacts

Name Title Type
XHGMS6VJ8H24 Pete Hiseley Auditee
9186827961 David Clanin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A: Food Distribution: Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.Note B: This schedule was prepared using the regulatory basis of accounting consistent with the preparation of the combined financial statements, except for the nonmonetary assistance noted in Note A.Note C: None of the Federal grant/contracts include any loan programs, loan guarantee programs, has no sub-recipients, and does not use the 10% de minimis cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.