Audit 39257

FY End
2022-06-30
Total Expended
$3.12M
Findings
0
Programs
17
Organization: Westville School Dist I-11 (OK)
Year: 2022 Accepted: 2023-07-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XLYNXCQ2KWU9 Jodi West Auditee
9187233181 Michael Green Auditor
No contacts on file

Notes to SEFA

Title: NOTE B Accounting Policies: NOTE A: BASIS OF PRESENTATION-THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF THE SCHOOL DISTRICT AND IS PRESENTED ON ANOTHER COMPREHENSIVE BASIS OF ACCOUNTING CONFORMING WITH THE ACCOUNTING PRACTICES PRESCRIBED OR PERMITTED BY THE OKLAHOMA STATE DEPARTMENT OF EDUCATION WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THIS METHOD, EXPENDITURES ARE RECOGNIZED WHEN AN APPROVED PURCHASE ORDER IS ISSUED De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMODITIES REPRESENTATING NON-CASH EXPENDITURES HAVE BEEN INCLUDED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS WHICH IS AN EXCEPTION TO THE PRESCRIBED BASIS OF ACCOUNTING.
Title: NOTE C Accounting Policies: NOTE A: BASIS OF PRESENTATION-THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF THE SCHOOL DISTRICT AND IS PRESENTED ON ANOTHER COMPREHENSIVE BASIS OF ACCOUNTING CONFORMING WITH THE ACCOUNTING PRACTICES PRESCRIBED OR PERMITTED BY THE OKLAHOMA STATE DEPARTMENT OF EDUCATION WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THIS METHOD, EXPENDITURES ARE RECOGNIZED WHEN AN APPROVED PURCHASE ORDER IS ISSUED De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THERE WERE NO AMOUNTS PASSED TO SUBRECIPIENTS.
Title: NOTE D Accounting Policies: NOTE A: BASIS OF PRESENTATION-THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF THE SCHOOL DISTRICT AND IS PRESENTED ON ANOTHER COMPREHENSIVE BASIS OF ACCOUNTING CONFORMING WITH THE ACCOUNTING PRACTICES PRESCRIBED OR PERMITTED BY THE OKLAHOMA STATE DEPARTMENT OF EDUCATION WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THIS METHOD, EXPENDITURES ARE RECOGNIZED WHEN AN APPROVED PURCHASE ORDER IS ISSUED De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. GRANTOR PROVIDES ADEQUATE INSURANCE COVERAGE AGAINST LOSS ON ASSETS PURCHASED WITH FEDERAL AWARDS.