FAC Explorer

Audit 25328

FY End
2022-06-30
Total Expended
$3.70M
Findings
0
Programs
13
Organization: Collinsville Public Schools (OK)
Year: 2022 Accepted: 2023-01-12
Auditor: Kerry John Patten CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $896,075 Yes 0
84.010 Title I Grants to Local Educational Agencies $292,023 - 0
10.553 School Breakfast Program $239,578 - 0
84.060 Indian Education_grants to Local Educational Agencies $199,984 - 0
10.555 National School Lunch Program $63,075 - 0
84.367 Improving Teacher Quality State Grants $41,674 - 0
15.130 Indian Education_assistance to Schools $27,406 - 0
84.424 Student Support and Academic Enrichment Program $26,572 - 0
84.173 Special Education_preschool Grants $13,563 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $4,682 - 0
84.027 Special Education_grants to States $645 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
12.112 Payments to States in Lieu of Real Estate Taxes $14 - 0

Contacts

Name Title Type
QK5AEQPE4253 Julie Crutchfield Auditee
9183712326 Kerry Patten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable of limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.