FAC Explorer

Audit 44820

FY End
2022-06-30
Total Expended
$2.08M
Findings
0
Programs
9
Organization: Fremont County School District #6 (WY)
Year: 2022 Accepted: 2022-11-07
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 $236,640 - 0
84.027 Special Education_grants to States $65,026 - 0
10.553 School Breakfast Program $52,435 - 0
84.424 Student Support and Academic Enrichment Program $40,962 - 0
84.367 Improving Teacher Quality State Grants $39,802 - 0
84.425 Education Stabilization Fund $23,254 Yes 0
10.582 Fresh Fruit and Vegetable Program $9,628 - 0
10.555 National School Lunch Program $4,315 - 0
84.173 Special Education_preschool Grants $975 - 0

Contacts

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

Notes to SEFA

Accounting Policies: 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.