FAC Explorer

Audit 374106

FY End
2025-06-30
Total Expended
$13.77M
Findings
0
Programs
17
Organization: Campbell County School District No. 1 (WY)
Year: 2025 Accepted: 2025-12-11
Auditor: BENNETT WEBER & HERMSTAD LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.33M Yes 0
84.425 EDUCATION STABILIZATION FUND $1.20M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $527,947 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $436,222 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $380,966 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $342,867 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $334,418 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $321,786 Yes 0
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $103,974 Yes 0
84.041 IMPACT AID $54,428 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $44,286 Yes 0
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $35,029 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $24,321 Yes 0
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $21,000 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,506 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2,215 Yes 0

Contacts

Name Title Type
XJWBAAJWG185 David Bartlett Auditee
3076874540 Erica J. Mund, CPA Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF CAMPBELL COUNTY SCHOOL DISTRICT NO. 1 UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2025. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF CAMPBELL COUNTY SCHOOL DISTRICT NO. 1, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET ASSETS, OR CASH FLOWS OF CAMPBELL COUNTY SCHOOL DISTRICT NO. 1.
NONMONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR VALUE OF THE COMMODITIES RECEIVED AND DISBURSED.
THE ACCOMPANYING SCHEDULE DOES NOT REFLECT ANY AMOUNTS AS PASSED THROUGH TO SUBRECIPIENTS, AS CAMPBELL COUNTY SCHOOL DISTRICT NO. 1 DID NOT SUBGRANT (PASS THROUGH) ANY FEDERAL AWARDS TO SUBRECIPIENTS.