FAC Explorer

Audit 49263

FY End
2022-06-30
Total Expended
$1.43M
Findings
0
Programs
13
Organization: Dual Immersion Academy (UT)
Year: 2022 Accepted: 2022-12-05
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Elementary and Secondary School Emergency Relief Fund $413,239 Yes 0
10.555 National School Lunch Program $382,032 - 0
84.425 Education Stabilization Fund - American Rescue Plan-Elementary and Secondary School Emergency Relief $185,176 Yes 0
84.010 Title I Grants to Local Educational Agencies $166,793 - 0
10.553 School Breakfast Program $98,346 - 0
93.575 Child Care and Development Block Grant $30,200 - 0
10.582 Fresh Fruit and Vegetable Program $27,414 - 0
84.365 English Language Acquisition State Grants $22,790 - 0
84.027 Special Education_grants to States $16,222 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.367 Improving Teacher Quality State Grants $7,054 - 0
21.019 Coronavirus Relief Fund $6,459 - 0
84.173 Special Education_preschool Grants $1,247 - 0

Contacts

Name Title Type
NQ4DYC51ZAK9 Nate Adams Auditee
8013944140 M. Paul Winward Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting as described in Note 1 to the Schools basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.