FAC Explorer

Audit 1184

FY End
2023-06-30
Total Expended
$8.89M
Findings
0
Programs
11
Organization: Sheridan County School District No. 2 (WY)
Year: 2023 Accepted: 2023-10-24
Auditor: Carver Florek & James Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $259,657 - 0
84.367 Improving Teacher Quality State Grants $217,595 - 0
84.424 Student Support and Academic Enrichment Program $112,426 Yes 0
84.027 Special Education_grants to States $100,860 - 0
84.048 Career and Technical Education -- Basic Grants to States $100,250 - 0
10.582 Fresh Fruit and Vegetable Program $85,216 - 0
10.555 National School Lunch Program $63,839 - 0
84.010 Title I Grants to Local Educational Agencies $35,002 - 0
84.173 Special Education_preschool Grants $21,483 - 0
84.425 Education Stabilization Fund $3,308 Yes 0
84.196 Education for Homeless Children and Youth $1,467 - 0

Contacts

Name Title Type
VGE6LTS4NKW6 Brandon Finney Auditee
3016747405 Jason Lund Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Rquirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The District did not pass any portion of federal awards to subrecipients.