FAC Explorer

Audit 44768

FY End
2022-06-30
Total Expended
$779,065
Findings
0
Programs
10
Organization: Earlsboro Public Schools (OK)
Year: 2022 Accepted: 2023-03-21
Auditor: Chas W Carroll P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $350,174 Yes 0
84.010 Title I Grants to Local Educational Agencies $222,147 Yes 0
10.555 National School Lunch Program $91,669 - 0
10.553 School Breakfast Program $40,054 - 0
84.358 Rural Education $21,501 - 0
84.060 Indian Education_grants to Local Educational Agencies $20,449 - 0
10.550 Usda Donated Foods $13,480 - 0
84.424 Student Support and Academic Enrichment Program $10,000 Yes 0
84.367 Improving Teacher Quality State Grants $8,997 Yes 0
10.649 Pandemic Ebt Administrative Costs $594 - 0

Contacts

Name Title Type
MW6EER2KPNX3 Mark Maloy Auditee
4059975252 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.