FAC Explorer

Audit 394673

FY End
2025-06-30
Total Expended
$978,760
Findings
0
Programs
11
Organization: Hulbert Independent Schools District, No I-16, Cherokee County (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
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $220,564 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $157,677 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $143,910 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $93,486 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $87,567 Yes 0
84.358 RURAL EDUCATION $31,519 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $30,391 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $21,458 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $10,594 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,119 Yes 0
84.041 IMPACT AID $350 Yes 0

Contacts

Name Title Type
XXULJQGAFTE4 Jolyn Choate Auditee
9187722501 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.