EIN: 736021207
UEI: XZCWBS1NR8C8
Audited by: Bledsoe Hewett & Gullekson
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 23, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 23, 2026 (20 days from today).
What is a management decision? →FAC accepted this audit on March 13, 2025 — management decision was due September 13, 2025.
FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.
2023-006 – Statement of Condition – The school used American Rescue Plan Elementary and Secondary Schools (ARP ESSER), Project 795 funds to resurface floors, bathroom door partitions and heat and air renovations. The cost of these renovations was in excess of $2,000. Criteria – According to 2 CFR Part 200, Appendix XI Compliance Supplement ESF Section 1, Elementary & Secondary Education Asset Listing Numbers 84.425D and 84.425U, Section N.1, Recipients and subrecipients that use ESF funds for minor remodeling, renovation or construction contracts that are over $2,000 and use laborer and mechanics must meet Davis-Bacon prevailing wage requirements. Cause/Effect of Condition –. School management was not aware of the Davis-Bacon requirements under the ESF compliance supplement. Workers of the construction vendors could be paid less than the required prevailing wage rates. Recommendation – The school should review and become familiar with the required compliance requirements under the Compliance Supplement which governs the ARP ESSER program.
Show full finding ▾Hide full finding ▴2023-006 – Statement of Condition – The school used American Rescue Plan Elementary and Secondary Schools (ARP ESSER), Project 795 funds to resurface floors, bathroom door partitions and heat and air renovations. The cost of these renovations was in excess of $2,000. Criteria – According to 2 CFR Part 200, Appendix XI Compliance Supplement ESF Section 1, Elementary & Secondary Education Asset Listing Numbers 84.425D and 84.425U, Section N.1, Recipients and subrecipients that use ESF funds for minor remodeling, renovation or construction contracts that are over $2,000 and use laborer and mechanics must meet Davis-Bacon prevailing wage requirements. Cause/Effect of Condition –. School management was not aware of the Davis-Bacon requirements under the ESF compliance supplement. Workers of the construction vendors could be paid less than the required prevailing wage rates. Recommendation – The school should review and become familiar with the required compliance requirements under the Compliance Supplement which governs the ARP ESSER program.
WE HAVE REVIEWED AND ARE FAMILIAR WITH THE REQUIRED COMPLIANCE REQUIREMENTS UNDER THE COMPLIANCE STATEMENT WHICH GOVERNS THE ARP ESSER PROGRAM. WE HAVE REQUESTED AND RECEIVED DOCUMENTATION FROM EACH VENDOR THAT ATTESTS THAT THEY ARE CONFORMING TO DAVIS-BACON PREVAILING WAGE REQUIREMENTS.
FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.
FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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