Audit 355264

FY End
2024-06-30
Total Expended
$24.07M
Findings
0
Programs
18
Organization: Provo City School District (UT)
Year: 2024 Accepted: 2025-05-01
Auditor: Hbme INC

Organization Exclusion Status:

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Contacts

Name Title Type
P25KU7R55FD7 Devyn Dayley Auditee
8012965285 Aaron Hixson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The District’s reporting entity is fully described in Note 1 of the District's basic financial statements. The Schedule includes all federal financial assistance programs administered by the District for the year ended June 30, 2023. Federal financial assistance programs included in the Schedule are reported in the District's basic financial statements as intergovernmental revenue in the general and other governmental funds. The Schedule is presented using the accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The cost rate used by the District is given and approved by the Utah State Board of Education.