FAC Explorer

Audit 58966

FY End
2022-06-30
Total Expended
$6.23M
Findings
0
Programs
13
Organization: Deer Creek Public Schools (OK)
Year: 2022 Accepted: 2023-03-20
Auditor: Chas W Carroll P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.22M Yes 0
84.425 Education Stabilization Fund $1.96M Yes 0
84.027 Special Education_grants to States $1.24M Yes 0
10.553 School Breakfast Program $370,787 Yes 0
84.010 Title I Grants to Local Educational Agencies $207,837 - 0
10.559 Summer Food Service Program for Children $77,844 Yes 0
84.173 Special Education_preschool Grants $37,592 Yes 0
84.367 Improving Teacher Quality State Grants $34,959 - 0
84.060 Indian Education_grants to Local Educational Agencies $32,830 - 0
84.365 English Language Acquisition State Grants $25,729 - 0
84.424 Student Support and Academic Enrichment Program $17,859 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $3,403 - 0
10.558 Child and Adult Care Food Program $614 Yes 0

Contacts

Name Title Type
J6RGQ846FBM5 Jason Perez Auditee
4053486100 Chas. W. Carroll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures included in the SEFA are presented on a regulatory basis of accounting which is prescribed by the Oklahoma State Department of Education. (Accordingly, governmental fund expenditures are reported in accordance with the modified cash basis.) Such expenditures are recognized following the cost principles contained in 2 CFR 200 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.