Audit 389740

FY End
2025-06-30
Total Expended
$1.91M
Findings
0
Programs
6
Organization: Caddo Kiowa Technology Center (OK)
Year: 2025 Accepted: 2026-03-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.28M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $75,031 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $48,297 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $17,389 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $1,696 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $295 Yes 0

Contacts

Name Title Type
S8NZNFC8DNC3 Raenee Delgado Auditee
4056435511 Michael Kemper Auditor
No contacts on file

Notes to SEFA

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.