Audit 300297

FY End
2023-06-30
Total Expended
$902,093
Findings
0
Programs
12
Organization: Calhan School District Rj1 (CO)
Year: 2023 Accepted: 2024-03-29
Auditor: Rfarmer LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZWSLFKUVENZ5 Brittany Clark Auditee
7193472866 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District does not use the 10% deminimis indirect cost rate.