FAC Explorer

Audit 19992

FY End
2022-06-30
Total Expended
$11.88M
Findings
0
Programs
31
Organization: Tahlequah Public Schools (OK)
Year: 2022 Accepted: 2023-01-12
Auditor: Jenkins & Kemper Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.11M Yes 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $699,047 - 0
84.215 Fund for the Improvement of Education $499,205 - 0
84.060 Indian Education_grants to Local Educational Agencies $419,865 - 0
84.287 Twenty-First Century Community Learning Centers $298,028 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $245,288 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $244,068 - 0
10.558 Child and Adult Care Food Program $224,995 - 0
84.367 Improving Teacher Quality State Grants $166,631 - 0
10.555 National School Lunch Program $142,026 - 0
84.425 Education Stabilization Fund $136,096 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $113,957 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $100,770 - 0
84.002 Adult Education - Basic Grants to States $92,386 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $83,310 - 0
15.130 Indian Education_assistance to Schools $79,474 - 0
84.424 Student Support and Academic Enrichment Program $70,093 - 0
84.358 Rural Education $68,485 - 0
12.401 National Guard Military Operations and Maintenance (o&m) Projects $54,825 - 0
84.196 Education for Homeless Children and Youth $54,762 - 0
84.365 English Language Acquisition State Grants $53,022 - 0
10.575 Farm to School Grant Program $41,296 - 0
84.011 Migrant Education_state Grant Program $37,852 Yes 0
84.027 Special Education_grants to States $35,986 - 0
10.559 Summer Food Service Program for Children $32,764 - 0
84.048 Career and Technical Education -- Basic Grants to States $26,688 - 0
10.553 School Breakfast Program $24,711 - 0
84.371 Striving Readers $20,543 - 0
84.173 Special Education_preschool Grants $12,058 - 0
84.206 Javits Gifted and Talented Students Education $10,457 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $1,885 - 0

Contacts

Name Title Type
G2JYFLL5GG35 Tanya Jones Auditee
9184584100 Michael Kemper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are reported on the regulatory basis of accounting consistent with the preparation of the combined financial statements. These expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The District has also elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.