FAC Explorer

Audit 6585

FY End
2023-06-30
Total Expended
$20.06M
Findings
0
Programs
21
Organization: San Juan School District (UT)
Year: 2023 Accepted: 2023-12-14
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $8.55M - 0
84.299 Indian Education -- Special Programs for Indian Children $1.63M - 0
84.425 Education Stabilization Fund $1.37M Yes 0
10.555 National School Lunch Program $1.34M Yes 0
84.010 Title I Grants to Local Educational Agencies $973,158 - 0
84.027 Special Education_grants to States $961,452 - 0
84.048 Career and Technical Education -- Basic Grants to States $527,243 - 0
84.060 Indian Education_grants to Local Educational Agencies $386,574 Yes 0
10.553 School Breakfast Program $366,353 Yes 0
10.665 Schools and Roads - Grants to States $334,098 - 0
15.130 Indian Education_assistance to Schools $237,058 - 0
84.367 Improving Teacher Quality State Grants $154,622 - 0
84.181 Special Education-Grants for Infants and Families $143,705 - 0
84.173 Special Education_preschool Grants $116,457 - 0
84.424 Student Support and Academic Enrichment Program $99,297 - 0
10.550 Usda Commodities $96,748 - 0
84.365 English Language Acquisition State Grants $88,681 - 0
84.358 Rural Education $87,733 - 0
84.196 Education for Homeless Children and Youth $27,272 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
84.323 Special Education - State Personnel Development $2,361 - 0

Contacts

Name Title Type
PLQAJ3M9NUR3 Tyrel Pemberton Auditee
4356781234 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA PRESENTS THE ACTIVITY OF ALL FEDERAL FINANCIAL ASSISTANCE PROGRAMS OF CARBON SCHOOL DISTRICT. THE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN CONFORMITY WITH (GAAP) AS APPLIED TO LOCAL GOVERNMENTAL UNITS. ALL FEDERAL AWARDS RECEIVED DIRECTLY FROM FEDERAL AGENCIES AS WELL AS FEDERAL AWARDS PASSED-THROUGH OTHER GOVERNMENT AGENCIES ARE INCLUDED ON THE SEFA. THE INFORMATION IN THE SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 US CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINSTRATIVE REQUIREMENTS, COST PRINCIPLES,AND REQUIREMENTS FOR FEDERAL AWARDS (THE UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE DISTRICT HAS ELECTED NOT TO USE THE 10 PERCENT DEMINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.