FAC Explorer

Audit 45856

FY End
2022-06-30
Total Expended
$7.17M
Findings
0
Programs
15
Organization: Carbon School District (UT)
Year: 2022 Accepted: 2022-11-30
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.49M Yes 0
10.555 National School Lunch Program $1.47M - 0
84.027 Special Education_grants to States $987,546 - 0
84.010 Title I Grants to Local Educational Agencies $678,443 Yes 0
10.553 School Breakfast Program $359,493 - 0
10.550 U.s.d.a. Commodities $131,587 - 0
84.367 Improving Teacher Quality State Grants $118,294 - 0
84.173 Special Education_preschool Grants $47,618 - 0
93.778 Medical Assistance Program $41,566 - 0
84.424 Student Support and Academic Enrichment Program $39,619 - 0
10.582 Fresh Fruit and Vegetable Program $33,701 - 0
84.048 Career and Technical Education -- Basic Grants to States $18,254 - 0
10.665 Schools and Roads - Grants to States $15,427 - 0
10.559 Summer Food Service Program for Children $7,748 - 0
93.558 Temporary Assistance for Needy Families $1,997 - 0

Contacts

Name Title Type
YP9DPH66CBN3 Darin Lancaster Auditee
4356371732 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING FOR EXPENDITURES IN GOVERNMENTAL FUND TYPES. FOOD COMMODITIES ARE NON-CASH FEDERAL AWARDS. THE CALCULATION OF THE FEDERAL AWARD EXPENDITURE IS EQUAL TO THE AMOUNT OF COMMODITIES CONSUMED DURING THE YEAR, EXPRESSED AT MARKET VALUE. MARKET VALUES ARE RECEIVED MONTHLY FROM THE USDA DETAILING THE MARKET VALUE OF THE USDA GOODS RECEIVED FOR THE MONTH. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.