FAC Explorer

Audit 298569

FY End
2023-06-30
Total Expended
$5.14M
Findings
0
Programs
15
Organization: Teton County School District No. 1 (WY)
Year: 2023 Accepted: 2024-03-27
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $168,080 - 0
84.371 Striving Readers $143,279 - 0
84.367 Improving Teacher Quality State Grants $112,085 - 0
10.582 Fresh Fruit and Vegetable Program $92,175 - 0
84.365 English Language Acquisition State Grants $57,701 - 0
10.553 School Breakfast Program $51,097 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $21,083 - 0
84.173 Special Education_preschool Grants $11,527 Yes 0
84.196 Education for Homeless Children and Youth $10,102 - 0
84.425 Education Stabilization Fund $9,344 Yes 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $8,625 - 0
10.559 Summer Food Service Program for Children $5,209 - 0
84.048 Career and Technical Education -- Basic Grants to States $1,790 - 0
10.555 National School Lunch Program $1,286 - 0
84.027 Special Education_grants to States $-42,509 Yes 0

Contacts

Name Title Type
J5J8F5RDMLM8 Kristen Mayo Auditee
3072496176 Dave Decoria Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Teton 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 applied for and was approved by the State of Wyoming, Department of Education to use a 3.96% indirect cost rate for restricted programs and 6.01% indirect cost rate for unrestricted programs. These rates were approved for the period July 1, 2021 though June 30, 2023.