Audit 312733

FY End
2022-06-30
Total Expended
$1.64M
Findings
0
Programs
15
Organization: Frontier Public Schools (OK)
Year: 2022 Accepted: 2023-03-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $464,067 Yes 0
84.010 Title I Grants to Local Educational Agencies $108,110 - 0
10.553 School Breakfast Program $63,227 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $53,586 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $46,088 - 0
84.371 Striving Readers $32,494 - 0
84.358 Rural Education $27,597 - 0
10.550 Commodities $25,882 - 0
84.041 Impact Aid $22,877 - 0
10.559 Summer Food Service Program for Children $15,898 Yes 0
10.558 Child and Adult Care Food Program $15,293 Yes 0
84.027 Special Education_grants to States $7,850 - 0
10.555 National School Lunch Program $3,360 Yes 0
84.173 Special Education_preschool Grants $630 - 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0

Contacts

Name Title Type
D9WDQXEQM2F8 Dale Bledsoe Auditee
5807234360 David Clanin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThis accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of the District under programs of the federal government for the year ended June 30, 2022. Theinformation in this Schedule is presented in accordance with the requirements of Title 2 U. S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selectedportion of operations of the District, it is not intended to and does not present the financial position, changesin net assets, or cash flows of the District.Note 2. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the regulatory basis of accounting. Suchexpenditures recognized following the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited to reimbursement.Note 3. Indirect Cost RateThe District has elected not to use the 10-percent de minimis indirect cost rate allowed under the UniformGuidance.Note 4. Food DistributionNon-monetary assistance is reported in the schedule at the fair market value of the commodities receivedand disbursed.13 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.