FAC Explorer

Audit 23729

FY End
2022-06-30
Total Expended
$1.53M
Findings
0
Programs
5
Organization: Santa Fe Trail Boces (CO)
Year: 2022 Accepted: 2023-01-22
Auditor: Dixon Waller & CO INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $250,689 Yes 0
84.206 Javits Gifted and Talented Students Education $29,196 - 0
84.173 Special Education_preschool Grants $17,486 Yes 0
84.425 Education Stabilization Fund $13,955 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $2,500 - 0

Contacts

Name Title Type
H5K8Y9LEVSJ5 Tara Neugebauer Auditee
7193832627 Tim Dixon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Santa Fe Trail Board of Cooperative Educational Services 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.