FAC Explorer

Audit 298245

FY End
2023-06-30
Total Expended
$906,653
Findings
0
Programs
13
Organization: Hanover School District #28 El Paso County, Colorado (CO)
Year: 2023 Accepted: 2024-03-27
Auditor: Rfarmer LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.556 Special Milk Program for Children $134,581 - 0
84.010 Title I Grants to Local Educational Agencies $85,950 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $54,967 - 0
10.553 School Breakfast Program $52,714 - 0
84.425 Education Stabilization Fund $23,741 - 0
84.358 Rural Education $19,034 - 0
84.367 Improving Teacher Quality State Grants $14,632 - 0
93.575 Child Care and Development Block Grant $12,169 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.041 Impact Aid $8,404 - 0
10.555 National School Lunch Program $6,014 - 0
10.559 Summer Food Service Program for Children $2,711 - 0
10.649 Pandemic Ebt Administrative Costs $1,281 - 0

Contacts

Name Title Type
DL39P8FHKTK1 Patricia Petrukitas Auditee
7196832247 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: The Schedule of Federal Awards is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de minimis cost rate. The accompanying schedule of expenditures offederal awards includes the federal grant activity of Hanover School District and is presented on the modified accrual basis of accounting. Hanover School District also received non-cash commodities of $6,014, which is valued at amounts determined by the Colorado Department of Education and USDA. Hanover School District does not use the 10% de minimis cost rate. Hanover School District did not have any sub-recipients for the 2022-23 school year.