Audit 297406

FY End
2023-06-30
Total Expended
$3.70M
Findings
0
Programs
10
Organization: Las Animas School District Re-1 (CO)
Year: 2023 Accepted: 2024-03-25
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $699,020 - 0
84.027 Special Education_grants to States $482,522 - 0
10.555 National School Lunch Program $110,919 - 0
84.425 Education Stabilization Fund $73,317 Yes 0
84.358 Rural Education $59,517 - 0
10.553 School Breakfast Program $57,509 - 0
84.424 Student Support and Academic Enrichment Program $41,237 - 0
84.367 Improving Teacher Quality State Grants $26,655 - 0
10.559 Summer Food Service Program for Children $3,670 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
GPJJXM7MTAC3 Maribeth Kemp Auditee
7194560161 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity of Las Animas School District is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Las Animas School District does not use the 10% de mininis cost rate.