Audit 21001

FY End
2022-06-30
Total Expended
$864,281
Findings
0
Programs
7
Organization: Strasburg School District 31j (CO)
Year: 2022 Accepted: 2023-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $76,348 Yes 0
84.425 Education Stabilization Fund $47,179 - 0
10.555 National School Lunch Program $22,372 Yes 0
93.575 Child Care and Development Block Grant $9,253 - 0
45.310 Grants to States $6,500 - 0
10.556 Special Milk Program for Children $1,141 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
C18YU74RFLE3 Nancy Taylor Auditee
3036229211 Tim Dixon Auditor
No contacts on file

Notes to SEFA

Title: Food Distribution Accounting Policies: Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Strasburg School District 31J and is presented on the modified accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Non-monetary assistance is reported in the schedule at the fair market value of commodities received.
Title: SUBRECIPIENT PAYMENTS Accounting Policies: Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Strasburg School District 31J and is presented on the modified accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No amounts of federal financial assistance were passed through to subrecipients in the year ended June 30, 2022.