FAC Explorer

Audit 301569

FY End
2022-06-30
Total Expended
$864,285
Findings
0
Programs
10
Organization: Oakes Public Schools (ND)
Year: 2022 Accepted: 2024-04-01
Auditor: Nadine Julson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $345,255 - 0
84.010 Title I Grants to Local Educational Agencies $96,908 - 0
84.367 Improving Teacher Quality State Grants $34,464 - 0
10.553 School Breakfast Program $33,464 Yes 0
10.555 National School Lunch Program $25,428 Yes 0
10.582 Fresh Fruit and Vegetable Program $19,724 Yes 0
84.424 Student Support and Academic Enrichment Program $14,212 - 0
84.358 Rural Education $9,938 - 0
10.560 State Administrative Expenses for Child Nutrition $1,355 - 0
10.649 Pandemic Ebt Administrative Costs $617 - 0

Contacts

Name Title Type
V5NCWLLMAF57 Shannon Jepson Auditee
7017423234 Daniel Julson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. Such expenditures are recognized following the applicable cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or limited as to reimbursement. The District has not elected to use the 10-perecnt de minimis cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NA