FAC Explorer

Audit 8265

FY End
2023-06-30
Total Expended
$5.76M
Findings
0
Programs
16
Organization: Carbon School District (UT)
Year: 2023 Accepted: 2023-12-22
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.28M Yes 0
10.555 National School Lunch Program $958,392 - 0
84.027 Special Education_grants to States $846,385 Yes 0
84.010 Title I Grants to Local Educational Agencies $734,029 Yes 0
10.553 School Breakfast Program $227,884 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $178,750 - 0
10.550 Usda Commodities $140,213 - 0
84.367 Improving Teacher Quality State Grants $132,071 - 0
84.173 Special Education_preschool Grants $55,877 Yes 0
32.004 Universal Service Fund - Schools and Libraries $52,877 - 0
84.424 Student Support and Academic Enrichment Program $47,458 - 0
10.582 Fresh Fruit and Vegetable Program $25,688 - 0
84.365 English Language Acquisition State Grants $16,952 - 0
10.665 Schools and Roads - Grants to States $15,029 - 0
10.559 Summer Food Service Program for Children $8,083 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
YP9DPH66CBN3 Darin Lancaster Auditee
4356371732 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.