FAC Explorer

Audit 23903

FY End
2022-06-30
Total Expended
$2.76M
Findings
0
Programs
10
Organization: Greenwood CO School District 51 (SC)
Year: 2022 Accepted: 2022-12-12
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $521,960 Yes 0
84.010 Title I Grants to Local Educational Agencies $495,295 - 0
84.027 Special Education_grants to States $390,127 - 0
84.425 Education Stabilization Fund $362,872 Yes 0
10.553 School Breakfast Program $162,892 Yes 0
84.367 Improving Teacher Quality State Grants $49,156 - 0
84.424 Student Support and Academic Enrichment Program $43,271 - 0
84.048 Career and Technical Education -- Basic Grants to States $36,094 - 0
84.358 Rural Education $11,400 - 0
84.173 Special Education_preschool Grants $8,887 - 0

Contacts

Name Title Type
Z3YBGKWBK336 Winnifred Wells Auditee
8644567496 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the District's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.