FAC Explorer

Audit 394460

FY End
2025-06-30
Total Expended
$3.00M
Findings
0
Programs
16
Organization: Dahlonegah School (OK)
Year: 2025 Accepted: 2026-03-26
Auditor: DREW KIMBLE CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $219,471 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $163,917 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $156,623 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $112,014 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $88,900 Yes 0
84.425 EDUCATION STABILIZATION FUND $74,226 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $52,010 Yes 0
84.041 IMPACT AID $49,447 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $36,642 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $9,786 Yes 0
84.358 RURAL EDUCATION $9,775 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $9,726 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $9,481 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $7,639 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $6,619 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $1,655 Yes 0

Contacts

Name Title Type
C127CG347BD9 Steve Cain Auditee
9186967807 Drew Kimble Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed
This schedule was prepared on a regulatory basis of accounting consistent with the preparation of the combined financial statements, except for the nonmonetary assistance noted in Note A.
None of the Federal grant/contracts include any loan programs, loan guarantee programs, has no sub-recipients, and does not use the 10% de minimis cost rate.