Audit 30188

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
13
Organization: Savanna Public Schools (OK)
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $230,453 Yes 0
10.558 Child and Adult Care Food Program $167,997 - 0
84.041 Impact Aid $153,083 - 0
84.010 Title I Grants to Local Educational Agencies $120,394 Yes 0
10.553 School Breakfast Program $96,380 - 0
84.027 Special Education_grants to States $81,754 Yes 0
84.358 Rural Education $34,419 - 0
84.060 Indian Education_grants to Local Educational Agencies $32,485 - 0
32.009 Emergency Connectivity Fund Program $32,000 Yes 0
10.555 National School Lunch Program $12,521 - 0
10.559 Summer Food Service Program for Children $7,040 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $5,721 - 0
84.173 Special Education_preschool Grants $1,988 Yes 0

Contacts

Name Title Type
TBBMYL21UE65 Richard Peckio Auditee
9185483777 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.