FAC Explorer

Audit 294529

FY End
2023-06-30
Total Expended
$11.16M
Findings
0
Programs
17
Organization: Uinta County School District No. 1 (WY)
Year: 2023 Accepted: 2024-03-11
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.371 Striving Readers $851,844 Yes 0
84.027 Special Education_grants to States $548,517 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $396,042 - 0
84.367 Improving Teacher Quality State Grants $282,389 - 0
32.009 Emergency Connectivity Fund Program $278,000 - 0
10.553 School Breakfast Program $209,786 - 0
10.559 Summer Food Service Program for Children $84,651 - 0
84.048 Career and Technical Education -- Basic Grants to States $84,374 - 0
10.555 National School Lunch Program $68,529 - 0
84.010 Title I Grants to Local Educational Agencies $32,373 - 0
84.425 Education Stabilization Fund $30,642 - 0
10.556 Special Milk Program for Children $23,973 - 0
84.196 Education for Homeless Children and Youth $16,416 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $15,996 - 0
84.365 English Language Acquisition State Grants $9,559 - 0
84.173 Special Education_preschool Grants $8,283 Yes 0
10.560 State Administrative Expenses for Child Nutrition $3,624 - 0

Contacts

Name Title Type
NJ1TCGNL4MS6 John A. Williams Auditee
3077897571 Mike Burton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Uinta County School District No. 1 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.