Audit 393992

FY End
2025-06-30
Total Expended
$904,919
Findings
0
Programs
14
Organization: Pioneer Technology Center (OK)
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Pell Grants $308,523 Yes 0
93.558 TANF $158,244 Yes 0
84.002 Adult Basic Education $134,423 Yes 0
84.425F ARPA Nursing Project $112,720 Yes 0
12.002 Bid Assistance $74,912 Yes 0
84.048 Carl Perkins Secondary $60,800 Yes 0
10.558 Child and Adult Care Food Program $18,956 Yes 0
84.048 Carl Perkins-Tech Centers That Work $11,456 Yes 0
93.558 TANF Basic $10,384 Yes 0
84.002 Adult Basic Education Corrections $8,396 Yes 0
84.007 FSEOG $4,737 Yes 0
84.007 FSEOG - Administrative Fee $998 Yes 0
84.063 Pell Grants Administrative Fee $370 Yes 0
84.048 Carl Perkins $0 Yes 0

Contacts

Name Title Type
KGK4SMWF3FG6 Traci Thorpe Auditee
5807628336 Jay States Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Pioneer Technology Center, District No. 13
under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the
requirements of Title 2 U.S. Code of Federal Regulations Part 220, 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 Pioneer Technology Center, District No. 13
it is not intended to and does not present financial position, changes in financial position or cash flows.
Expenditures reported on the Schedule are reported on using the cash basis of accounting. Some amounts presented in the schedule may differ from
amounts presented in, or used in the preparation of the basic financial statements. Such expenditures are recognized following the cost principles contained
in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement.
Pioneer Technology Center, District No. 13 has elected not to use the 15% de minimis indirect cost rate allowed under the Uniform Guidance.
Pioneer Technology Center, District No. 13 did not have any awards that have been passed through to sub recipients.