FAC Explorer

Audit 389419

FY End
2025-06-30
Total Expended
$18.34M
Findings
0
Programs
23
Organization: Norman Public Schools (norman Isd No. 29) (OK)
Year: 2025 Accepted: 2026-02-26
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.93M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $914,970 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $534,903 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $345,749 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $299,591 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $260,920 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $192,873 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $177,285 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $159,150 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $118,309 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $113,380 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $107,441 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $83,348 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $66,262 Yes 0
16.839 STOP SCHOOL VIOLENCE $66,000 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $59,220 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $29,582 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $20,823 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,898 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $0 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $0 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $0 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $0 Yes 0

Contacts

Name Title Type
R324W4JCMVJ4 Tyler Jones Auditee
4053641399 Vanessa Dutton Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Norman Independent School District No. 29 (the District) under programs of the federal government for the year ended June 30, 2025. The information 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). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or fund balance of the District.
Nonmonetary assistance is reported in this schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the District had no food commodities in inventory.