FAC Explorer

Audit 45877

FY End
2022-06-30
Total Expended
$1.61M
Findings
0
Programs
15
Organization: Canadian Public Schools (OK)
Year: 2022 Accepted: 2023-01-11
Auditor: Bledsoe Hewett & Gullekson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $315,083 Yes 0
84.010 Title I Grants to Local Educational Agencies $155,855 - 0
84.041 Impact Aid $127,913 - 0
84.027 Special Education_grants to States $95,770 - 0
84.060 Indian Education_grants to Local Educational Agencies $47,915 - 0
10.553 School Breakfast Program $42,259 - 0
84.358 Rural Education $26,496 - 0
84.367 Improving Teacher Quality State Grants $20,719 - 0
10.555 National School Lunch Program $20,145 - 0
84.424 Student Support and Academic Enrichment Program $11,738 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $4,596 - 0
15.130 Indian Education_assistance to Schools $4,246 - 0
84.173 Special Education_preschool Grants $1,786 - 0
10.558 Child and Adult Care Food Program $305 - 0
12.112 Payments to States in Lieu of Real Estate Taxes $275 - 0

Contacts

Name Title Type
M9FNFLN9NJ55 Laura Gragg Auditee
9183392705 Jeff Hewett Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - This schedule was prepared on a regulatory basis of accounting consistent with the preparation of the combined financial statements, except for the non-cash assistance noted in Note 2.Note 2 - Food Distribution - Non-cash assistance is reported in this schedule at the fair market value of the commodities received and disbursed.Note 3 - None of the federal programs include any loan programs, loan guarantee programs, has no sub-recipients and does not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.