Audit 20405

FY End
2022-06-30
Total Expended
$1.25M
Findings
0
Programs
11
Organization: Frink-Chambers Public Schools (OK)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $298,948 Yes 0
10.555 National School Lunch Program $220,341 - 0
10.553 School Breakfast Program $130,831 - 0
84.010 Title I Grants to Local Educational Agencies $120,717 - 0
84.060 Indian Education_grants to Local Educational Agencies $34,109 - 0
84.041 Impact Aid $27,855 - 0
84.358 Rural Education $27,200 - 0
15.130 Indian Education_assistance to Schools $11,636 - 0
84.173 Special Education_preschool Grants $3,547 Yes 0
84.027 Special Education_grants to States $1,895 Yes 0
12.112 Payments to States in Lieu of Real Estate Taxes $274 - 0

Contacts

Name Title Type
YR6NN8E1FPS5 Richard Peckio Auditee
9184232434 Kerry Patten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the regulatory basis of accounting consistent with the preparation of the combined financial states except for non-monetary assistance noted in Note C. Such expenditures are recognized following the cost principles contained in the uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The School has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.