FAC Explorer

Audit 296846

FY End
2023-06-30
Total Expended
$1.41M
Findings
0
Programs
9
Organization: Uinta County School District No. 4 (WY)
Year: 2023 Accepted: 2024-03-22
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $270,554 - 0
84.425 Education Stabilization Fund $106,520 Yes 0
84.367 Improving Teacher Quality State Grants $50,397 - 0
84.010 Title I Grants to Local Educational Agencies $46,429 - 0
10.582 Fresh Fruit and Vegetable Program $32,223 - 0
10.555 National School Lunch Program $26,485 - 0
10.553 School Breakfast Program $6,202 - 0
84.173 Special Education_preschool Grants $1,386 - 0
10.560 State Administrative Expenses for Child Nutrition $1,178 - 0

Contacts

Name Title Type
UJPNEBL8BHE5 Pam Sibert Auditee
3077826341 Phil Tippetts 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. 4 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.