FAC Explorer

Audit 78626

FY End
2022-06-30
Total Expended
$1.55M
Findings
0
Programs
16
Organization: Coalgate Public Schools (OK)
Year: 2022 Accepted: 2023-03-26
Auditor: Bledsoe Hewett & Gullekson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $366,640 Yes 0
10.558 Child and Adult Care Food Program $178,027 - 0
84.027 Special Education_grants to States $161,414 - 0
84.010 Title I Grants to Local Educational Agencies $156,975 - 0
84.215 Fund for the Improvement of Education $150,219 - 0
10.553 School Breakfast Program $74,003 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $57,051 - 0
10.555 National School Lunch Program $38,293 Yes 0
84.367 Improving Teacher Quality State Grants $32,493 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $18,160 - 0
84.358 Rural Education $16,782 - 0
15.130 Indian Education_assistance to Schools $13,596 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $6,224 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $4,162 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
TUM3JS2VXTX3 Jack Ward Auditee
5809272351 Jeff Hewett Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - This schedule was prepared on a regulatory basis of accounting consistent with the preparation of the combined financial statements, except for the non-cash assistance noted in Note 2.Note 2 - Food Distribution - Non-cash assistance is reported in this schedule at the fair market value of the commodities received and disbursed.Note 3 - None of the federal programs include any loan programs, loan guarantee programs, has no sub-recipients and does not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.