FAC Explorer

Audit 394687

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
9
Organization: Keys School (OK)
Year: 2025 Accepted: 2026-03-26
Auditor: DREW KIMBLE CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $262,847 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $182,895 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $127,978 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $115,922 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $27,163 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $26,322 Yes 0
84.358 RURAL EDUCATION $25,667 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,759 Yes 0
84.041 IMPACT AID $3,449 Yes 0

Contacts

Name Title Type
MMLWJL4714F9 Vol Woods Auditee
9184581835 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.