Audit 25327

FY End

2022-06-30

Total Expended

$5.67M

Findings

Programs

Organization: Okmulgee Public School District No. I-1, Okmulgee County (OK)

Year: 2022 Accepted: 2023-01-18

Auditor: Bledsoe Hewett & Gullekson

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
84.425	Education Stabilization Fund	$1.49M	Yes
32.009	Emergency Connectivity Fund Program	$389,000	-
84.010	Title I Grants to Local Educational Agencies	$233,876	-
10.553	School Breakfast Program	$190,125	-
84.367	Improving Teacher Quality State Grants	$117,456	-
84.060	Indian Education_grants to Local Educational Agencies	$108,824	-
10.555	National School Lunch Program	$63,684	-
84.048	Career and Technical Education -- Basic Grants to States	$48,573	-
84.424	Student Support and Academic Enrichment Program	$36,920	-
84.358	Rural Education	$26,842	-
84.041	Impact Aid	$26,700	-
93.981	Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools	$23,395	-
93.778	Medical Assistance Program	$13,385	-
15.130	Indian Education_assistance to Schools	$8,389	-
84.027	Special Education_grants to States	$7,589	-
84.173	Special Education_preschool Grants	$7,074	-

Contacts

Name	Title	Type
G6T3LLJJ6PP7	Renee Dove	Auditee
9187582000	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.