Audit 25454

FY End
2022-06-30
Total Expended
$3.70M
Findings
0
Programs
14
Organization: Lamar School District Re-2 (CO)
Year: 2022 Accepted: 2022-12-12
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
P31AHGNAPYJ2 Dave Tecklenburg Auditee
7193363251 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity is presented on a modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.