FAC Explorer

Audit 332844

FY End
2024-06-30
Total Expended
$7.46M
Findings
0
Programs
14
Organization: Uinta County School District No. 1 (WY)
Year: 2024 Accepted: 2024-12-16
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.85M - 0
84.027 Special Education Grants to States $931,675 - 0
84.371 Comprehensive Literacy Development $893,705 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $433,940 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $236,999 - 0
10.553 School Breakfast Program $153,645 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $79,000 - 0
10.555 National School Lunch Program $55,994 Yes 0
10.559 Summer Food Service Program for Children $52,839 Yes 0
10.556 Special Milk Program for Children $25,300 Yes 0
84.365 English Language Acquisition State Grants $13,347 - 0
84.010 Title I Grants to Local Educational Agencies $10,328 - 0
84.173 Special Education Preschool Grants $9,987 - 0
84.196 Education for Homeless Children and Youth $5,752 - 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.