Audit 20034

FY End
2022-06-30
Total Expended
$879,048
Findings
0
Programs
8
Organization: Calhan School District Rj1 (CO)
Year: 2022 Accepted: 2023-02-15
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
ZWSLFKUVENZ5 Brittany Clark Auditee
7193472766 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE FEDERAL GRANT ACTIVITY IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.