Audit 50745

FY End
2022-06-30
Total Expended
$2.16M
Findings
0
Programs
15
Organization: Beaver County School District (UT)
Year: 2022 Accepted: 2022-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $330,531 Yes 0
10.553 School Breakfast Program $195,596 - 0
84.010 Title I Grants to Local Educational Agencies $156,284 - 0
84.011 Migrant Education_state Grant Program $75,160 - 0
10.665 Schools and Roads - Grants to States $63,683 - 0
84.367 Improving Teacher Quality State Grants $39,841 - 0
84.425 Education Stabilization Fund - Covid-19 $38,125 Yes 0
10.555 National School Lunch Program $27,741 - 0
84.358 Rural Education $24,595 - 0
84.173 Special Education_preschool Grants $17,765 Yes 0
84.027 Special Education_grants to States - Covid-19 $17,101 Yes 0
93.778 Medical Assistance Program $11,989 - 0
84.424 Student Support and Academic Enrichment Program $10,303 - 0
93.600 Head Start $9,484 - 0
84.365 English Language Acquisition State Grants $1,445 - 0

Contacts

Name Title Type
R53DTMND4SM4 Todd Burke Auditee
4354382291 Chad B. Atkinson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs of Beaver CountySchool District (District). The District reporting entity is defined in Note 1 to the District's financial statements. Allfederal awards received directly from federal agencies as well as federal awards passed through from othergovernment agencies are included on the schedule. Of the federal expenditures presented in the schedule, the Districtprovided no federal awards to sub-recipients. The accompanying schedule of expenditures of federal awards is presented using the modified-accrual basis ofaccounting for assistance received by governmental fund types, which is described in Note 1 to the District's financialstatements.Entitlements and shared revenues are recorded at the time of receipt or earlier if the "susceptible to accrual" criteriaare met. Expenditure-driven grants are recognized as revenue when qualifying expenditures have been incurred and allother gran requirements have been met. Donated food commodities are recorded at fair value at the date ofcontribution to the District and totaled $70,513 for the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.