Audit 30184

FY End
2022-06-30
Total Expended
$4.12M
Findings
0
Programs
14
Organization: Tecumseh Public Schools (OK)
Year: 2022 Accepted: 2023-03-26

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 $591,255 - 0
84.425 Education Stabilization Fund $405,357 Yes 0
10.553 School Breakfast Program $283,803 - 0
84.060 Indian Education_grants to Local Educational Agencies $167,296 - 0
84.358 Rural Education $100,587 - 0
32.009 Emergency Connectivity Fund Program $75,600 Yes 0
84.367 Improving Teacher Quality State Grants $56,980 - 0
10.555 National School Lunch Program $42,127 - 0
84.027 Special Education_grants to States $37,297 Yes 0
84.424 Student Support and Academic Enrichment Program $30,756 - 0
84.173 Special Education_preschool Grants $8,638 Yes 0
84.041 Impact Aid $6,489 - 0
84.048 Career and Technical Education -- Basic Grants to States $6,126 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
CECWPGET6MU6 Robert Kinsey Auditee
4055983739 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.