Audit 378141

FY End
2024-06-30
Total Expended
$1.19M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-12-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UJPNEBL8BHE5 Pam Sibert Auditee
3077826341 Phil Tippetts Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Uinta County School District No. 4 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).
The District did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.