Audit 27428

FY End
2022-06-30
Total Expended
$1.48M
Findings
0
Programs
9
Organization: Ketchum Public Schools (OK)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $210,431 - 0
10.555 National School Lunch Program $168,246 - 0
84.425 Education Stabilization Fund $165,708 Yes 0
84.027 Special Education_grants to States $132,130 - 0
10.553 School Breakfast Program $92,738 - 0
84.060 Indian Education_grants to Local Educational Agencies $55,021 - 0
84.358 Rural Education $30,150 - 0
15.130 Indian Education_assistance to Schools $10,080 - 0
84.173 Special Education_preschool Grants $4,074 - 0

Contacts

Name Title Type
JZ96CFB7ME13 Joy Taylor Auditee
9187825091 Kerry Patten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the regulatory basis of accounting consistent with the preparation of the combined financial states except for non-monetary assistance noted in Note C. Such expenditures are recognized following the cost principles contained in the uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The School has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.