Audit 394053

FY End
2025-06-30
Total Expended
$1.43M
Findings
0
Programs
2
Organization: Tri County Tech (OK)
Year: 2025 Accepted: 2026-03-25

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 $1.14M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $24,161 Yes 0

Contacts

Name Title Type
MM1EMANAP8J3 Kim Smith Auditee
9183313333 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 ofTitle 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.