FAC Explorer

Audit 4172

FY End
2023-06-30
Total Expended
$1.72M
Findings
0
Programs
8
Organization: Fremont County School District #6 (WY)
Year: 2023 Accepted: 2023-11-27
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $499,760 - 0
84.027 Special Education Grants to States $120,395 - 0
84.367 Supporting Effective Instruction State Grants $65,684 - 0
10.555 National School Lunch Program $26,969 - 0
10.553 School Breakfast Program $24,419 - 0
10.582 Fresh Fruit and Vegetable Program $13,400 - 0
84.425 Education Stabilization Fund $12,589 Yes 0
84.173 Special Education Preschool Grants $1,142 - 0

Contacts

Name Title Type
DVNXTH34Z625 Linda Evans Auditee
3078567970 Louis Brandley Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: Note 5 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. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Fremont County School District No. 6 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).