FAC Explorer

Audit 45884

FY End
2022-06-30
Total Expended
$8.45M
Findings
0
Programs
15
Organization: Sand Springs Public School (OK)
Year: 2022 Accepted: 2022-12-20
Auditor: Bledsoe Hewett & Gullekson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $729,104 - 0
84.287 Twenty-First Century Community Learning Centers $284,470 - 0
10.555 National School Lunch Program $184,070 - 0
84.367 Improving Teacher Quality State Grants $161,158 - 0
84.060 Indian Education_grants to Local Educational Agencies $156,536 - 0
84.010 Title I Grants to Local Educational Agencies $63,301 Yes 0
84.424 Student Support and Academic Enrichment Program $39,706 - 0
84.048 Career and Technical Education -- Basic Grants to States $39,314 - 0
84.425 Education Stabilization Fund $32,000 Yes 0
84.365 English Language Acquisition State Grants $28,220 - 0
93.778 Medical Assistance Program $23,176 - 0
10.559 Summer Food Service Program for Children $22,099 - 0
84.173 Special Education_preschool Grants $19,551 - 0
15.130 Indian Education_assistance to Schools $17,881 - 0
84.027 Special Education_grants to States $7,827 - 0

Contacts

Name Title Type
MHB7RWL7J1S7 Kristie Newby Auditee
9182461400 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 if the combined financial statements, except for the non-cash 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.