Audit 31108

FY End
2022-06-30
Total Expended
$4.60M
Findings
0
Programs
21
Organization: Checotah Public Schools (OK)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

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Contacts

Name Title Type
KSYANCSMLPD3 Monte Madewell Auditee
9184735610 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.