FAC Explorer

Audit 26588

FY End
2022-06-30
Total Expended
$865,911
Findings
0
Programs
5
Organization: E-School Virtual Charter Academy, District Z-006, Oklahoma County (OK)
Year: 2022 Accepted: 2023-01-15
Auditor: Bledsoe Hewett & Gullekson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $433,311 Yes 0
84.010 Title I Grants to Local Educational Agencies $199,489 - 0
84.027 Special Education_grants to States $126,081 - 0
84.367 Improving Teacher Quality State Grants $39,446 - 0
84.424 Student Support and Academic Enrichment Program $17,799 - 0

Contacts

Name Title Type
CQNFZ2F3NZJ6 Tammy Shepherd Auditee
4057244643 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.Note 2 - None of the federal programs include any loan programs, loan guarantee programs, has no sub-receipients 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.