FAC Explorer

Audit 46527

FY End
2022-06-30
Total Expended
$904,781
Findings
0
Programs
14
Organization: Le Flore Public Schools (OK)
Year: 2022 Accepted: 2023-01-16
Auditor: Jenkins & Kemper Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $129,696 - 0
84.425 Education Stabilization Fund $77,679 Yes 0
10.553 School Breakfast Program $49,444 - 0
84.215 Fund for the Improvement of Education $27,038 - 0
84.358 Rural Education $16,801 - 0
10.555 National School Lunch Program $11,438 - 0
84.367 Improving Teacher Quality State Grants $11,036 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
15.130 Indian Education_assistance to Schools $7,150 - 0
84.041 Impact Aid $4,159 - 0
84.173 Special Education_preschool Grants $3,961 - 0
84.027 Special Education_grants to States $789 - 0
10.665 Schools and Roads - Grants to States $500 - 0
84.060 Indian Education_grants to Local Educational Agencies $86 - 0

Contacts

Name Title Type
HCWKWUAKG2F4 Bryan Warren Auditee
9187532345 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 auditee did not use the de minimis cost rate.