Audit 391532

FY End
2025-06-30
Total Expended
$75.38M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-03-12
Auditor: FORVIS MAZARS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $5.34M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $4.25M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.40M Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $1.38M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.02M Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.01M Yes 0
93.600 HEAD START $647,414 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $599,595 Yes 0
93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $532,045 Yes 0
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE $426,845 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $422,445 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $297,760 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $203,444 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $201,950 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $177,508 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $133,609 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $108,324 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $61,661 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $47,340 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $42,384 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $32,549 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $21,660 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $15,088 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2,529 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,563 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $461 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $223 Yes 0

Contacts

Name Title Type
MWFTLQL8MEY4 Clint Everhart Auditee
4055870252 Robyn Devore Auditor
No contacts on file

Notes to SEFA

The Schedule includes federal awards in the form of noncash assistance (commodities) received during the year in the amount of $1,404,922 related to USDA Commodities grants (Assistance Listing Number 10.555) provided by the U.S. Department of Agriculture and passed through the Oklahoma Department of Human Services.