FAC Explorer

Audit 298448

FY End
2023-06-30
Total Expended
$1.25M
Findings
0
Programs
13
Organization: Park County School District Re-2 (CO)
Year: 2023 Accepted: 2024-03-27
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Esser III 90% Lea Allocation $657,276 Yes 0
84.425C Governer's Emergency Education Relief Fund $131,419 Yes 0
84.010 Title I $112,571 - 0
10.665 Schools and Roads - Grants to States $102,676 - 0
10.555 National School Lunch Program $73,613 - 0
10.555 Summer Seamless Lunch Option $54,275 - 0
84.425D Esser, Elem and Sec School Emerg Relief $33,316 Yes 0
84.367 Title II Part A: Teacher and Principal Training and Recruiting $22,514 - 0
10.555 Supply Chain Assistance $22,030 - 0
10.553 School Breakfast Program $19,077 - 0
10.555 Summer Seamless Breakfast Option $12,358 - 0
84.424A Title Iv, Student Support $10,000 - 0
10.649 Snap - Pebt Mini Grant $628 - 0

Contacts

Name Title Type
FQ3KA9YGUJA9 Lisa Cinnamon Auditee
7198363111 Paul Backes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Park County School District, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basis financial statements. De Minimis Rate Used: N Rate Explanation: The District does not opt to use the 10% de minimis cost rate allowed in Title 2 U.S. Code of Federal Regulations (CFR) Part 200.414, Indirect (F & A) costs.