FAC Explorer

Audit 291042

FY End
2023-06-30
Total Expended
$19.56M
Findings
0
Programs
17
Organization: Counties of Adams and Weld School District 27j (CO)
Year: 2023 Accepted: 2024-02-19
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.35M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $944,315 Yes 0
84.425D Education Stabilization Fund $814,834 Yes 0
10.555 National School Lunch Program $806,887 Yes 0
84.027 Special Education_grants to States $797,545 - 0
84.282 Charter Schools $396,095 - 0
10.553 School Breakfast Program $363,902 Yes 0
84.367 Improving Teacher Quality State Grants $281,294 - 0
84.365 English Language Acquisition State Grants $227,964 - 0
84.425U Education Stabilization Fund $116,350 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $102,564 - 0
84.424 Student Support and Academic Enrichment Program $89,036 - 0
84.173 Special Education_preschool Grants $55,631 - 0
10.559 Summer Food Service Program for Children $54,081 Yes 0
84.425W Education Stabilization Fund $40,006 Yes 0
93.575 Child Care and Development Block Grant $7,752 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0

Contacts

Name Title Type
WD1GHA7QELV5 Stacey Yoshimoto Auditee
3036552980 Rodney Rice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School District 27J, Colorado and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts reported in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414.