FAC Explorer

Audit 31702

FY End
2022-06-30
Total Expended
$2.51M
Findings
0
Programs
13
Organization: Chouteau Mazie Public Schools (OK)
Year: 2022 Accepted: 2023-03-26
Auditor: Kerry John Patten CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $390,560 - 0
84.425 Education Stabilization Fund $363,375 Yes 0
10.553 School Breakfast Program $204,700 - 0
84.060 Indian Education_grants to Local Educational Agencies $55,734 - 0
84.027 Special Education_grants to States $42,414 Yes 0
84.196 Education for Homeless Children and Youth $34,148 - 0
84.358 Rural Education $27,984 - 0
10.555 National School Lunch Program $21,277 - 0
84.424 Student Support and Academic Enrichment Program $20,932 - 0
15.130 Indian Education_assistance to Schools $10,937 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $4,067 - 0
84.173 Special Education_preschool Grants $2,939 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
ED4YXDY2HBZ6 Lori Helton Auditee
9184768376 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. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable of limited as to reimbursement No federal financial assistance has been provided to a subrecipient De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.