FAC Explorer

Audit 54306

FY End
2022-06-30
Total Expended
$12.85M
Findings
0
Programs
14
Organization: Owasso Public Schools (OK)
Year: 2022 Accepted: 2023-01-12
Auditor: Kerry John Patten CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $687,780 - 0
84.060 Indian Education_grants to Local Educational Agencies $369,135 Yes 0
84.367 Improving Teacher Quality State Grants $261,998 - 0
10.559 Summer Food Service Program for Children $255,505 - 0
84.425 Education Stabilization Fund $84,682 Yes 0
15.130 Indian Education_assistance to Schools $58,600 - 0
84.424 Student Support and Academic Enrichment Program $38,006 - 0
84.173 Special Education_preschool Grants $21,191 Yes 0
84.365 English Language Acquisition State Grants $19,248 - 0
84.027 Special Education_grants to States $17,939 Yes 0
10.555 National School Lunch Program $14,711 - 0
84.010 Title I Grants to Local Educational Agencies $14,181 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
12.112 Payments to States in Lieu of Real Estate Taxes $44 - 0

Contacts

Name Title Type
NM4KJAMB8JM6 Phillip Storm Auditee
9182725367 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 subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.