FAC Explorer

Audit 19018

FY End
2022-06-30
Total Expended
$19.97M
Findings
0
Programs
16
Organization: Counties of Adams and Weld School District 27j (CO)
Year: 2022 Accepted: 2023-02-15
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $2.56M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.22M Yes 0
10.553 School Breakfast Program $876,686 - 0
93.575 Child Care and Development Block Grant $657,365 Yes 0
10.555 National School Lunch Program $530,827 - 0
84.367 Improving Teacher Quality State Grants $247,911 - 0
84.282 Charter Schools $246,763 - 0
84.365 English Language Acquisition State Grants $166,767 - 0
10.559 Summer Food Service Program for Children $138,016 - 0
84.424 Student Support and Academic Enrichment Program $103,270 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $91,877 - 0
84.048 Career and Technical Education -- Basic Grants to States $89,982 - 0
84.173 Special Education_preschool Grants $53,106 Yes 0
21.019 Coronavirus Relief Fund $11,552 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.425 Education Stabilization Fund $669 Yes 0

Contacts

Name Title Type
WD1GHA7QELV5 Stacey Yoshimoto Auditee
3036552800 Rodney Rice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School District 27J, Colorado and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts reported in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414.