FAC Explorer

Audit 330749

FY End
2024-06-30
Total Expended
$21.03M
Findings
0
Programs
21
Organization: San Juan School District (UT)
Year: 2024 Accepted: 2024-12-03
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $10.81M - 0
10.555 National School Lunch Program $1.34M - 0
84.299 Indian Education -- Special Programs for Indian Children $1.21M Yes 0
84.010 Title I Grants to Local Educational Agencies $962,197 Yes 0
84.027 Special Education Grants to States $726,927 - 0
10.553 School Breakfast Program $455,565 - 0
94.243 Advancing Wellness and Resiliency in Education $430,958 - 0
84.060 Indian Education Grants to Local Educational Agencies $393,596 - 0
84.048 Career and Technical Education -- Basic Grants to States $327,602 Yes 0
10.665 Schools and Roads - Grants to States $312,232 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $187,259 - 0
15.130 Indian Education Assistance to Schools $164,421 - 0
84.358 Rural Education $148,419 - 0
84.181 Special Education-Grants for Infants and Families $147,564 - 0
84.365 English Language Acquisition State Grants $133,813 - 0
10.565 Commodity Supplemental Food Program $102,751 - 0
84.424 Student Support and Academic Enrichment Program $76,355 - 0
84.425 Education Stabilization Fund $47,129 Yes 0
84.173 Special Education Preschool Grants $39,840 - 0
84.196 Education for Homeless Children and Youth $6,053 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 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 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 District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.