FAC Explorer

Audit 38792

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
12
Organization: Dewar Public Schools (OK)
Year: 2022 Accepted: 2023-02-09
Auditor: Kerry John Patten CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $351,709 - 0
84.425 Education Stabilization Fund $128,509 Yes 0
10.553 School Breakfast Program $125,907 - 0
84.010 Title I Grants to Local Educational Agencies $92,244 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $48,727 - 0
84.041 Impact Aid $25,271 - 0
84.367 Improving Teacher Quality State Grants $21,228 Yes 0
84.358 Rural Education $12,875 Yes 0
10.582 Fresh Fruit and Vegetable Program $10,560 - 0
15.130 Indian Education_assistance to Schools $7,023 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $2,676 - 0
84.424 Student Support and Academic Enrichment Program $1,088 Yes 0

Contacts

Name Title Type
W72MKDM2NB96 Josh Kilhoffer Auditee
9186529625 Kerry Patten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual 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.