FAC Explorer

Audit 50844

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
17
Organization: Kinta Public School District No. I-13, Haskell County (OK)
Year: 2022 Accepted: 2023-03-28
Auditor: Bledsoe Hewett & Gullekson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $350,507 Yes 0
10.766 Usda Grant $183,316 - 0
10.559 Summer Food Service Program for Children $98,751 Yes 0
84.010 Title I Grants to Local Educational Agencies $94,560 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $50,000 - 0
84.027 Special Education_grants to States $33,514 - 0
10.553 School Breakfast Program $25,727 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $22,333 - 0
97.039 Hazard Mitigation Grant $20,000 - 0
84.367 Improving Teacher Quality State Grants $10,993 - 0
84.358 Rural Education $10,505 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.555 National School Lunch Program $8,982 Yes 0
15.130 Indian Education_assistance to Schools $4,680 - 0
84.041 Impact Aid $4,178 - 0
84.173 Special Education_preschool Grants $1,775 - 0
12.112 Payments to States in Lieu of Real Estate Taxes $429 - 0

Contacts

Name Title Type
GXN4JB3X6BH5 Patricia Deville Auditee
9187683338 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 th 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.