FAC Explorer

Audit 52359

FY End
2022-06-30
Total Expended
$1.61M
Findings
0
Programs
12
Organization: Uinta County School District No. 4 (WY)
Year: 2022 Accepted: 2023-01-17
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $344,052 Yes 0
84.367 Improving Teacher Quality State Grants $56,959 - 0
84.027 Special Education_grants to States $34,564 - 0
10.582 Fresh Fruit and Vegetable Program $30,867 - 0
10.553 School Breakfast Program $29,871 - 0
84.010 Title I Grants to Local Educational Agencies $25,243 - 0
10.559 Summer Food Service Program for Children $8,816 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,280 - 0
10.560 State Administrative Expenses for Child Nutrition $1,785 - 0
84.173 Special Education_preschool Grants $835 - 0
10.555 National School Lunch Program $334 - 0
81.041 State Energy Program $90 - 0

Contacts

Name Title Type
UJPNEBL8BHE5 Pam Sibert Auditee
3077826341 Phil Tippetts 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. 4 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.