FAC Explorer

Audit 51841

FY End
2022-06-30
Total Expended
$4.16M
Findings
0
Programs
5
Organization: Indian Capital Technology Center (OK)
Year: 2022 Accepted: 2023-01-25
Auditor: Kerry John Patten CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $798,913 Yes 0
93.558 Temporary Assistance for Needy Families $179,710 - 0
12.002 Procurement Technical Assistance for Business Firms $52,213 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,594 - 0
84.063 Federal Pell Grant Program $1,225 - 0

Contacts

Name Title Type
DFD5FYC4VJA8 Tony Pivec Auditee
9186876383 Kerry Patten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable of limited as to reimbursement. No federal financial assistance has been provided to a recipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.