FAC Explorer

Audit 43669

FY End
2022-06-30
Total Expended
$7.38M
Findings
0
Programs
16
Organization: Bixby Public Schools (OK)
Year: 2022 Accepted: 2023-01-03
Auditor: Jenkins & Kemper Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $430,317 Yes 0
84.010 Title I Grants to Local Educational Agencies $350,148 - 0
10.555 National School Lunch Program $156,907 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $152,069 - 0
84.367 Improving Teacher Quality State Grants $117,750 - 0
12.401 National Guard Military Operations and Maintenance (o&m) Projects $82,559 - 0
10.559 Summer Food Service Program for Children $49,015 Yes 0
93.778 Medical Assistance Program $42,957 - 0
84.365 English Language Acquisition State Grants $30,724 - 0
84.424 Student Support and Academic Enrichment Program $25,502 - 0
84.048 Career and Technical Education -- Basic Grants to States $24,486 - 0
84.173 Special Education_preschool Grants $17,411 - 0
84.027 Special Education_grants to States $16,050 - 0
15.130 Indian Education_assistance to Schools $11,171 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $11,111 - 0
84.425 Education Stabilization Fund $9,051 Yes 0

Contacts

Name Title Type
NJ3NGHDRBVF5 Mike Anthony Auditee
9183662200 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.