Audit 52440

FY End
2022-06-30
Total Expended
$3.57M
Findings
0
Programs
18
Organization: Maryetta Public Schools (OK)
Year: 2022 Accepted: 2023-02-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
XGN1ZW63AQM5 Lori Means Auditee
9186962285 Kerry Patten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the regulatory basis of accounting consistent with the preparation of the combined financial states except for non-monetary assistance noted in Note C. Such expenditures are recognized following the cost principles contained in the uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The School has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.