FAC Explorer

Audit 20169

FY End
2022-06-30
Total Expended
$1.51M
Findings
0
Programs
11
Organization: West Grand School District 1-Jt (CO)
Year: 2022 Accepted: 2022-12-28
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $390,012 - 0
84.425 Education Stabilization Fund $146,186 Yes 0
84.010 Title I Grants to Local Educational Agencies $123,642 - 0
10.555 National School Lunch Program $107,151 - 0
84.358 Rural Education $34,162 - 0
10.553 School Breakfast Program $25,592 - 0
84.367 Improving Teacher Quality State Grants $21,717 - 0
10.559 Summer Food Service Program for Children $18,578 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3,280 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
TUVBMBJKRK71 Martha Schake Auditee
9707241007 Paul Backes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of West Grand School District, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basis financial statements. De Minimis Rate Used: N Rate Explanation: The District does not opt to use the 10% de minimis cost rate allowed in Title 2 U.S. Code of Federal Regulations (CFR) Part 200.414, Indirect (F & A) costs.