FAC Explorer

Audit 35778

FY End
2022-06-30
Total Expended
$830,518
Findings
0
Programs
12
Organization: Roff Public Schools (OK)
Year: 2022 Accepted: 2023-02-05
Auditor: Johnston & Bryant Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $156,998 Yes 0
10.555 National School Lunch Program $120,721 - 0
84.010 Title I Grants to Local Educational Agencies $106,474 Yes 0
10.553 School Breakfast Program $78,057 - 0
10.558 Child and Adult Care Food Program $57,266 - 0
10.565 Commodity Supplemental Food Program $23,430 - 0
84.358 Rural Education $22,178 - 0
84.060 Indian Education_grants to Local Educational Agencies $19,913 - 0
84.027 Special Education_grants to States $11,157 - 0
84.173 Special Education_preschool Grants $3,132 - 0
15.130 Indian Education_assistance to Schools $3,066 - 0
10.559 Summer Food Service Program for Children $447 - 0

Contacts

Name Title Type
NJ8JMXUD6GJ1 Karen Bailey Auditee
5804567663 Allen Bryant, C.p.a. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1: The accompanying schedule of expenditures of federal awards includes the federal grant expenditures of Roff Public Schools, I-37, Pontotoc County, Oklahoma and is presented on the regulatory basis of accounting prescribed by the Oklahoma State Department of Education. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.No amounts were passed through to a subrecipient. The school has elected not to use the 10-percent de minimis direct cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.