Audit 56905

FY End
2022-06-30
Total Expended
$1.13M
Findings
0
Programs
2
Organization: Oro Development Corporation (OK)
Year: 2022 Accepted: 2023-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.264 National Farmworker Jobs Program $599,605 Yes 0
84.141 Migrant Education_high School Equivalency Program $329,202 - 0

Contacts

Name Title Type
XMBVRL7QHCN7 Charlene Haynes Auditee
4058407077 Matt Cole Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 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.