FAC Explorer

Audit 34571

FY End
2022-06-30
Total Expended
$831,878
Findings
0
Programs
10
Organization: Caddo Kiowa Technology Center (OK)
Year: 2022 Accepted: 2023-03-21
Auditor: Chas W Carroll P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $169,448 Yes 0
93.709 Arra - Early Head Start $141,046 Yes 0
93.558 Temporary Assistance for Needy Families $125,215 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $105,928 Yes 0
84.002 Adult Education - Basic Grants to States $70,633 - 0
10.558 Child and Adult Care Food Program $67,382 - 0
93.667 Social Services Block Grant $63,009 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $61,000 - 0
84.425 Education Stabilization Fund $26,832 - 0
84.007 Federal Supplemental Educational Opportunity Grants $1,385 - 0

Contacts

Name Title Type
S8NZNFC8DNC3 Tony Hancock Auditee
4056435511 Pat Carroll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures included in the SEFA are presented on a regulatory basis of accounting which is prescribed by the Oklahoma State Department of Education. (Accordingly, governmental fund expenditures are reported in accordance with the modified cash basis.) Such expenditures are recognized following the cost principles contained in 2 CFR 200 Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.