Audit 10695

FY End
2023-06-30
Total Expended
$16.55M
Findings
0
Programs
28
Organization: Academy School District Twenty (CO)
Year: 2023 Accepted: 2024-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education $4.00M Yes 0
84.425U Covid-19 Elementary and Secondary School Emergency Relief - Esser III $2.48M Yes 0
10.555 National School Lunch Program $2.00M - 0
84.041 Impact Aid Pl-874-7003 $1.83M - 0
84.041 Impact Aid Pl 874-7002 $1.80M - 0
84.425D Covid-19 Elementary and Secondary School Emergency Relief - Esser II $847,485 Yes 0
84.010A Title I $625,935 - 0
10.555 Food Donation $484,678 - 0
84.367 Improving Teacher Quality $373,112 - 0
84.027X Special Education Grants to States - American Rescue Plan (arp) $325,158 Yes 0
10.555 Supply Chain Assistance Program $285,999 - 0
93.575 Child Care Assistance Block Grant (child Care Stabilization) $264,307 - 0
10.553 National School Lunch Program $218,685 - 0
84.425U Covid-19 Esser III Arp 9.5% State Set-Aside, Curricula Materials Grant Program $199,126 Yes 0
12.000 Jrotc $131,023 - 0
84.048 Career and Technical Education $103,211 - 0
93.354 School Nurse Workforce Grant $90,835 - 0
84.365 English Language Acquisition $90,164 - 0
84.173A Special Education - Preschool $75,871 Yes 0
84.425D Covid-19 Elementary and Secondary School Emergency Relief - Esser II Supplemental $68,974 Yes 0
84.173X Special Education Grants to States - American Rescue Plan (arp) Preschool $61,167 Yes 0
84.424 Student Support and Academic Achievement $59,426 - 0
84.425U Covid-19 Elementary and Secondary School Emergency Relief - Esser III Supplemental $45,484 Yes 0
84.196A Education for Homeless Children and Youth $34,783 - 0
84.425D Covid-19 Esser I Cares 9.5% State Set-Aside, Curricula Materials Grant Program $33,340 Yes 0
84.425W Covid-19 American Rescue Plan Homeless Children and Youth $10,337 Yes 0
10.649 Snap Cn Local P-Ebt Administrative Funds Grant $3,135 - 0
93.981 Colorado Improving Student Health and Academic Achievement $1,959 - 0

Contacts

Name Title Type
FLECYHFF3C67 Catherine Watts Auditee
7192341278 Sam Hellwege Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Academy School District Twenty, Colorado Springs, Colorado (the District), under programs of the federal government for the year ended June 30, 2023 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of the District. De Minimis Rate Used: N Rate Explanation: The District has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Grant Guidance. Revenue from Federal Awards is recognized when the District has done everything necessary to establish its right to revenue. For governmental funds, revenue from federal grants is recognized when it becomes both measurable and available. Expenditures on the Schedule are recognized following the cost principles contained in the Uniform Guidance for all awards with the exception of Assistance Listing 21.019, which follows criteria determined by the Department of Treasury for allowability of costs. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. The District has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Grant Guidance.
Title: NOTE 3: NONCASH PROGRAMS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Academy School District Twenty, Colorado Springs, Colorado (the District), under programs of the federal government for the year ended June 30, 2023 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of the District. De Minimis Rate Used: N Rate Explanation: The District has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Grant Guidance. Commodities donated to the District by the United States Department of Agriculture (USDA) of $484,678 are valued based on the USDA's Donated Commodity Price List. These are shown as part of the National School Lunch Program, CFDA 10.555.