FAC Explorer

Audit 379696

FY End
2025-06-30
Total Expended
$9.26M
Findings
0
Programs
28
Organization: Tahlequah Public Schools (OK)
Year: 2025 Accepted: 2026-01-07
Auditor: JENKINS & KEMPER CPA'S PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.04M Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $882,841 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $777,381 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $557,006 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $479,507 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $469,159 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $317,388 Yes 0
16.839 STOP SCHOOL VIOLENCE $291,784 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $172,382 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $156,882 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $148,007 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $136,426 Yes 0
84.358 RURAL EDUCATION $135,131 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $124,267 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $77,883 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $73,674 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $70,423 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $67,256 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $61,567 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $31,276 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $28,966 Yes 0
84.041 IMPACT AID $26,206 Yes 0
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $25,272 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $14,537 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,320 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,471 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,063 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $1,362 Yes 0

Contacts

Name Title Type
G2JYFLL5GG35 Tanya Jones Auditee
9184584100 Michael Kemper Auditor
No contacts on file

Notes to SEFA

Commodities received by the District in the amount of $124,267 were ofa non-monetary nature and therefore the total revenue does not agree with the financial statements by this amount. These commodities are reported at fair market value
There were no amounts passed to subrecipients.
Grantor provides adequate insurance coverage against loss on assets purchased with Federal Awards.
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. The District has also elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.