Audit 397965

FY End
2025-08-31
Total Expended
$1.67M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $345,579 Yes 0
84.010 Title I Grants to Local Educational Agencies $159,753 Yes 0
10.553 School Breakfast Program $52,849 Yes 0
84.041 Impact Aid $30,844 Yes 0
84.060 Indian Education Grants to Local Educational Agencies $24,212 Yes 0
10.555 National School Lunch Program $17,752 Yes 0
84.358 Rural Education $16,991 Yes 0
84.424 Student Support and Academic Enrichment Program $13,019 Yes 0
10.582 Fresh Fruit and Vegetable Program $9,777 Yes 0
84.027 Special Education Grants to States $7,992 Yes 0
84.173 Special Education Preschool Grants $4,217 Yes 0
10.665 Schools and Roads - Grants to States $749 Yes 0

Contacts

Name Title Type
DZJFWMZG21A3 Melody Bedford Auditee
3602730171 Lisa Carrell Auditor
No contacts on file

Notes to SEFA

This Schedule is prepared on the same modified accrual basis of accounting as the Oakville School District’s financial statements and in accordance with the requirements contained in Uniform Guidance.
The Oakville School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Oakville School District used a federal restricted rate of 0%
The amount of commodities reported on the schedule is the value of commodities distributed by the Oakville School District during the current year and prices as prescribed by USDA.
The Oakville School District operates a “schoolwide program” in three buildings. Using federal funding, schoolwide programs are designed to upgrade an entire educational program within a school for all students, rather than limit services to certain targeted students. The following federal program amounts were expended by the Oakville School District in its schoolwide program: Title I 84.010 $233,207.33
As allowed by federal regulations, the Oakville School District expended $24,211.53 from its Small Rural Schools Achievement Alternative Uses of Funds Program 84.358 for activities of the Student Support and Academic Achievement Enrichment Program 84.424. This amount is reflected in the expenditures of 84.424