FAC Explorer

Audit 46868

FY End
2022-06-30
Total Expended
$1.16M
Findings
0
Programs
15
Organization: Justice Public Schools (OK)
Year: 2022 Accepted: 2023-03-22
Auditor: Chas W Carroll P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $409,676 Yes 0
84.010 Title I Grants to Local Educational Agencies $233,306 Yes 0
84.041 Impact Aid $170,329 - 0
10.558 Child and Adult Care Food Program $91,420 - 0
84.027 Special Education_grants to States $73,943 - 0
10.555 National School Lunch Program $63,901 - 0
10.553 School Breakfast Program $30,218 - 0
10.559 Summer Food Service Program for Children $26,496 - 0
84.060 Indian Education_grants to Local Educational Agencies $24,161 - 0
84.358 Rural Education $17,815 - 0
84.424 Student Support and Academic Enrichment Program $13,128 Yes 0
10.550 Usda Donated Foods $5,591 - 0
15.130 Indian Education_assistance to Schools $2,126 - 0
84.367 Improving Teacher Quality State Grants $1,992 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
H78VAPCFHV25 Chris Bryan Auditee
4052572962 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.