FAC Explorer

Audit 22658

FY End
2022-06-30
Total Expended
$2.11M
Findings
0
Programs
16
Organization: Calera Public School (OK)
Year: 2022 Accepted: 2023-02-12
Auditor: Bledsoe Hewett & Gullekson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $351,765 Yes 0
10.558 Child and Adult Care Food Program $304,428 - 0
84.010 Title I Grants to Local Educational Agencies $143,592 - 0
10.553 School Breakfast Program $106,267 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $72,593 - 0
10.555 National School Lunch Program $42,535 Yes 0
84.367 Improving Teacher Quality State Grants $28,152 - 0
84.358 Rural Education $15,280 - 0
84.424 Student Support and Academic Enrichment Program $10,254 - 0
15.130 Indian Education_assistance to Schools $10,058 - 0
93.778 Medical Assistance Program $8,680 - 0
10.559 Summer Food Service Program for Children $8,090 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $4,201 - 0
84.173 Special Education_preschool Grants $2,488 - 0
84.027 Special Education_grants to States $2,026 - 0
84.041 Impact Aid $948 - 0

Contacts

Name Title Type
QSFDCTJLNX76 Jon Shepard Auditee
5804345700 Jeff Hewett Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - This schedule was prepared on a regulatory basis of accounting consistent with the preparation of the combined financial statements, except for the non-cash assistance noted in Note 2.Note 2 - Food Distribution - Non-cash assistance is reported in this schedule at the fair market value of the commodities received and disbursed.Note 3 - None of the federal programs include any loan programs, loan guarantee programs, has no sub-recipients and does not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.