FAC Explorer

Audit 26634

FY End
2022-06-30
Total Expended
$18.31M
Findings
0
Programs
23
Organization: San Juan School District (UT)
Year: 2022 Accepted: 2022-11-30
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $7.50M Yes 0
10.555 National School Lunch Program $1.55M - 0
84.425 Education Stabilization Fund $1.41M - 0
84.299 Indian Education -- Special Programs for Indian Children $1.25M - 0
84.010 Title I Grants to Local Educational Agencies $1.13M - 0
84.027 Special Education_grants to States $883,156 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $617,854 Yes 0
10.553 School Breakfast Program $390,700 - 0
10.665 Schools and Roads - Grants to States $385,800 - 0
84.060 Indian Education_grants to Local Educational Agencies $341,090 - 0
10.550 Nslc $194,466 - 0
84.367 Improving Teacher Quality State Grants $181,125 - 0
15.130 Indian Education_assistance to Schools $178,972 - 0
84.377 School Improvement Grants $153,212 - 0
84.181 Special Education-Grants for Infants and Families $136,490 - 0
21.019 Coronavirus Relief Fund $129,111 - 0
84.358 Rural Education $77,284 - 0
84.173 Special Education_preschool Grants $70,857 Yes 0
84.365 English Language Acquisition State Grants $58,832 - 0
84.323 Special Education - State Personnel Development $14,743 - 0
84.424 Student Support and Academic Enrichment Program $13,060 - 0
84.196 Education for Homeless Children and Youth $11,934 - 0
93.558 Temporary Assistance for Needy Families $6,015 - 0

Contacts

Name Title Type
PLQAJ3M9NUR3 Tyrel Pemberton Auditee
4356781234 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA IS PRESENTED USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING FOR EXPENDITURES IN GOVERNMENTAL FUND TYPES. FOOD COMMODITIES ARE NON-CASH FEDERAL AWARDS. THE CALCULATION OF THE FEDERAL AWARD EXPENDITURE IS EQUAL TO THE AMOUNT OF COMMODITIES CONSUMED DURING THE YEAR, EXPRESSED AT MARKET VALUE. MARKET VALUES ARE RECEIVED MONTHLY FROM THE USDA DETAILING THE MARKET VALUE OF THE USDA GOODS RECEIVED FOR THE MONTH. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.