FAC Explorer

Audit 256328

FY End
2022-06-30
Total Expended
$1.77M
Findings
0
Programs
10
Organization: Weld County School District Re-2 (CO)
Year: 2022 Accepted: 2022-12-08
Auditor: Dmc Auditing and Consulting LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $896,179 Yes 0
84.425 Education Stabilization Fund $467,262 Yes 0
84.010 Title I Grants to Local Educational Agencies $127,801 - 0
10.553 School Breakfast Program $103,913 Yes 0
84.367 Improving Teacher Quality State Grants $36,608 - 0
84.424 Student Support and Academic Enrichment Program $18,608 - 0
84.365 English Language Acquisition State Grants $9,752 - 0
45.310 Grants to States $6,500 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,398 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
YWLHVH7JLN45 Luke Gonzales Auditee
9704543402 Dmitriy Chernyak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards, using the modified accrual basis ofaccounting. Therefore, some amounts presented in this schedule may differ from amounts presented inthe financial statements. The District does not charge a de minimis indirect cost rate. Because theschedule presents only a selected portion of the operations of the Weld County School District RE-2, it isnot intended to and does not present the financial position, changes in net position or fund balance, or cashflows of Weld County School District RE-2. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.