Audit 308916

FY End
2021-06-30
Total Expended
$8.80M
Findings
0
Programs
13
Year: 2021 Accepted: 2024-06-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $6.05M Yes 0
10.559 Summer Food Service Program for Children $430,786 - 0
84.027 Special Education_grants to States $253,185 - 0
84.060 Indian Education_grants to Local Educational Agencies $159,409 - 0
84.010 Title I Grants to Local Educational Agencies $78,136 Yes 0
84.367 Improving Teacher Quality State Grants $77,369 - 0
15.130 Indian Education_assistance to Schools $60,139 - 0
10.555 National School Lunch Program $33,547 - 0
10.582 Fresh Fruit and Vegetable Program $16,717 - 0
10.565 Commodity Supplemental Food Program $15,100 - 0
10.553 School Breakfast Program $14,721 - 0
84.425 Education Stabilization Fund $8,840 - 0
84.173 Special Education_preschool Grants $1,888 - 0

Contacts

Name Title Type
UGLKNKL1E9D8 Tim Fixter, Cpa, Cfe Auditee
3073498845 Tim Fixter Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The significant accounting policies surrounding the SEFA are included in Note, Note, B, and Note C of the SEFA. De Minimis Rate Used: Both Rate Explanation: The District is eligible to apply a 10% de minimis indirect cost rate on certain grants that have been awarded. The District has evaluated this application on a grant-by-grant basis. Indicrect cost rates in effect for 2021 ranged from 0% to 3% depending on the respective grant. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Fremont County School District #21 and is presented on the modified accrual basis of accounting, except for amounts presented under the U.S. Department of Agriculture, and passed through the State Department of Education which are presented on the accrual basis. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations.
Title: NOTE B - COMMODITIES Accounting Policies: The significant accounting policies surrounding the SEFA are included in Note, Note, B, and Note C of the SEFA. De Minimis Rate Used: Both Rate Explanation: The District is eligible to apply a 10% de minimis indirect cost rate on certain grants that have been awarded. The District has evaluated this application on a grant-by-grant basis. Indicrect cost rates in effect for 2021 ranged from 0% to 3% depending on the respective grant. Nonmonetary assistance, such as food received from the United States Department of Agriculture, is reported as revenue at fair market value.
Title: NOTE C - INDIRECT COST RATE Accounting Policies: The significant accounting policies surrounding the SEFA are included in Note, Note, B, and Note C of the SEFA. De Minimis Rate Used: Both Rate Explanation: The District is eligible to apply a 10% de minimis indirect cost rate on certain grants that have been awarded. The District has evaluated this application on a grant-by-grant basis. Indicrect cost rates in effect for 2021 ranged from 0% to 3% depending on the respective grant. The District is eligible to apply a 10% de minimis indirect cost rate on certain grants that have been awarded. The District has evaluated this application on a grant-by-grant basis. Indicrect cost rates in effect for 2021 ranged from 0% to 3% depending on the respective grant.