Audit 396153

FY End
2025-06-30
Total Expended
$1.22M
Findings
0
Programs
12
Organization: Cave Springs School (OK)
Year: 2025 Accepted: 2026-03-30
Auditor: DREW KIMBLE CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $175,398 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $142,282 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $108,988 Yes 0
84.425 EDUCATION STABILIZATION FUND $105,681 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $42,452 Yes 0
84.041 IMPACT AID $29,262 Yes 0
84.358 RURAL EDUCATION $26,949 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $26,443 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $20,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,881 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $4,457 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $942 Yes 0

Contacts

Name Title Type
EKWJWQYLM3L8 Debbie Newman Auditee
9187752364 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.