FAC Explorer

Audit 31694

FY End
2022-06-30
Total Expended
$32.82M
Findings
0
Programs
20
Organization: Midwest City-Del City Public Schools (OK)
Year: 2022 Accepted: 2023-01-11
Auditor: Jenkins & Kemper Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.76M - 0
10.553 School Breakfast Program $880,624 Yes 0
84.367 Improving Teacher Quality State Grants $633,785 - 0
10.555 National School Lunch Program $632,823 Yes 0
10.559 Summer Food Service Program for Children $519,785 Yes 0
84.425 Education Stabilization Fund $338,132 Yes 0
84.063 Federal Pell Grant Program $275,223 - 0
84.424 Student Support and Academic Enrichment Program $240,438 - 0
84.060 Indian Education_grants to Local Educational Agencies $208,918 - 0
84.027 Special Education_grants to States $198,194 - 0
93.558 Temporary Assistance for Needy Families $136,191 - 0
12.401 National Guard Military Operations and Maintenance (o&m) Projects $127,115 - 0
84.010 Title I Grants to Local Educational Agencies $88,908 - 0
84.365 English Language Acquisition State Grants $64,472 - 0
84.173 Special Education_preschool Grants $63,374 - 0
84.196 Education for Homeless Children and Youth $29,924 - 0
84.048 Career and Technical Education -- Basic Grants to States $11,650 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $5,702 - 0
15.130 Indian Education_assistance to Schools $1,767 - 0

Contacts

Name Title Type
HX8XMA1ULE63 Jaqueline Woodard Auditee
4057374461 Michael Kemper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are reported on the regulatory basis of accounting consistent with the preparation of the combined financial statements. These expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.