Audit 297992

FY End
2023-06-30
Total Expended
$1.17M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-26
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $987,360 Yes 0
84.425 Education Stabilization Fund $61,372 - 0
84.173 Special Education_preschool Grants $37,673 - 0

Contacts

Name Title Type
EA9MBTKRUKM4 Brook Williamson Auditee
7196222092 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity of Pikes Peak BOCES is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Pikes Peak BOCES did not use the 10% de minimus cost rate.