FAC Explorer

Audit 32541

FY End
2022-06-30
Total Expended
$2.33M
Findings
0
Programs
15
Organization: I-006 McCurtain Co. Haworth Isd (OK)
Year: 2022 Accepted: 2023-02-12
Auditor: Jenkins & Kemper Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.09M Yes 0
84.010 Title I Grants to Local Educational Agencies $176,210 - 0
84.027 Special Education_grants to States $115,861 - 0
10.766 Community Facilities Loans and Grants $100,000 - 0
10.665 Schools and Roads - Grants to States $65,495 - 0
10.553 School Breakfast Program $49,164 - 0
84.367 Improving Teacher Quality State Grants $32,136 - 0
84.060 Indian Education_grants to Local Educational Agencies $30,454 - 0
84.358 Rural Education $25,403 - 0
10.555 National School Lunch Program $21,987 - 0
15.130 Indian Education_assistance to Schools $8,670 - 0
84.173 Special Education_preschool Grants $5,782 - 0
10.559 Summer Food Service Program for Children $5,330 - 0
84.424 Student Support and Academic Enrichment Program $5,085 Yes 0
84.041 Impact Aid $2,126 - 0

Contacts

Name Title Type
LLLGGJ4QMZT1 Cassy Garrett Auditee
5802451406 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 District has also elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.