FAC Explorer

Audit 25923

FY End
2022-06-30
Total Expended
$6.94M
Findings
0
Programs
19
Organization: Claremore Public Schools (OK)
Year: 2022 Accepted: 2023-01-03
Auditor: Bledsoe Hewett & Gullekson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $749,718 - 0
10.553 School Breakfast Program $311,483 - 0
84.060 Indian Education_grants to Local Educational Agencies $306,372 - 0
10.555 National School Lunch Program $148,145 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $137,319 - 0
84.367 Improving Teacher Quality State Grants $129,860 - 0
84.027 Special Education_grants to States $71,914 Yes 0
12.357 Rotc Language and Culture Training Grants $62,512 - 0
84.424 Student Support and Academic Enrichment Program $46,070 - 0
15.130 Indian Education_assistance to Schools $43,111 - 0
84.365 English Language Acquisition State Grants $24,157 - 0
84.196 Education for Homeless Children and Youth $20,531 - 0
84.173 Special Education_preschool Grants $13,195 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $7,046 - 0
10.558 Child and Adult Care Food Program $3,636 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
12.112 Payments to States in Lieu of Real Estate Taxes $1,897 - 0
84.425 Education Stabilization Fund $1,749 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $872 - 0

Contacts

Name Title Type
ZYKKF9BMDWS8 Duwayne King Auditee
9189234200 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 B.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 minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.