FAC Explorer

Audit 40928

FY End
2022-06-30
Total Expended
$1.74M
Findings
0
Programs
15
Organization: Newkirk Public Schools (OK)
Year: 2022 Accepted: 2023-03-27
Auditor: Chas W Carroll

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $504,790 Yes 0
84.041 Impact Aid $270,666 - 0
84.287 Twenty-First Century Community Learning Centers $199,076 - 0
84.027 Special Education_grants to States $197,570 - 0
10.555 National School Lunch Program $178,122 Yes 0
84.010 Title I Grants to Local Educational Agencies $166,500 - 0
10.553 School Breakfast Program $86,017 Yes 0
10.558 Child and Adult Care Food Program $40,625 Yes 0
10.550 Usda Donated Foods $36,219 Yes 0
84.367 Improving Teacher Quality State Grants $25,957 - 0
84.358 Rural Education $19,801 - 0
84.424 Student Support and Academic Enrichment Program $11,318 - 0
84.173 Special Education_preschool Grants $4,245 - 0
10.582 Fresh Fruit and Vegetable Program $1,706 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0

Contacts

Name Title Type
YJNQGY3DT227 Scott Kempenich Auditee
5803622388 Chas. W. Carroll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures included in the SEFA are presented on a regulatory basis of accounting which is prescribed by the Oklahoma State Department of Education. (Accordingly, governmental fund expenditures are reported in accordance with the modified cash basis.) Such expenditures are recognized following the cost principles contained in 2 CFR 200 Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.