FAC Explorer

Audit 41933

FY End
2022-06-30
Total Expended
$6.05M
Findings
0
Programs
18
Organization: Madill Public Schools (OK)
Year: 2022 Accepted: 2023-03-13
Auditor: Jenkins & Kemper Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $530,631 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $300,000 - 0
10.553 School Breakfast Program $122,686 - 0
10.555 National School Lunch Program $77,857 - 0
84.367 Improving Teacher Quality State Grants $54,929 - 0
84.060 Indian Education_grants to Local Educational Agencies $49,133 - 0
10.666 Schools and Roads - Grants to Counties $40,818 - 0
84.358 Rural Education $38,648 - 0
84.424 Student Support and Academic Enrichment Program $33,780 - 0
84.048 Career and Technical Education -- Basic Grants to States $32,423 - 0
84.365 English Language Acquisition State Grants $26,088 - 0
84.374 Teacher Incentive Fund $20,423 - 0
12.112 Payments to States in Lieu of Real Estate Taxes $15,249 - 0
84.027 Special Education_grants to States $10,385 - 0
84.173 Special Education_preschool Grants $5,063 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.010 Title I Grants to Local Educational Agencies $1,401 - 0
15.130 Indian Education_assistance to Schools $700 - 0

Contacts

Name Title Type
XQ62Z961WD41 Carol Combs Auditee
5807953303 Michael Kemper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are reported on the regulatory basis of accounting consistent with the preparation of the combined financial statements. These expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The District has also elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.