FAC Explorer

Audit 44030

FY End
2022-06-30
Total Expended
$784,959
Findings
0
Programs
3
Organization: Uinta County School District No. 1 Board of Cooperative Educational Se (WY)
Year: 2022 Accepted: 2023-03-27
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $598,548 Yes 0
93.558 Temporary Assistance for Needy Families $145,431 - 0
84.002 Adult Education - Basic Grants to States $40,980 - 0

Contacts

Name Title Type
NFAHKTE4MEN5 Mike Williams Auditee
3077895742 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 Board of Cooperative Educational Services 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 auditee did not use the de minimis cost rate.