FAC Explorer

Audit 30282

FY End
2022-06-30
Total Expended
$3.29M
Findings
0
Programs
19
Organization: Gunnison Watershed School District Re-1 (CO)
Year: 2022 Accepted: 2022-12-15
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $611,952 - 0
84.425 Education Stabilization Fund $445,002 Yes 0
10.553 School Breakfast Program $270,998 - 0
84.010 Title I Grants to Local Educational Agencies $218,832 - 0
84.027 Special Education_grants to States $83,182 - 0
84.367 Improving Teacher Quality State Grants $48,227 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $41,510 - 0
84.048 Coronavirus Relief Fund $38,965 - 0
10.555 National School Lunch Program $29,868 - 0
10.649 Pandemic Ebt Administrative Costs $22,064 - 0
21.019 Coronavirus Relief Fund $19,579 - 0
84.424 Student Support and Academic Enrichment Program $16,267 - 0
84.365 English Language Acquisition State Grants $13,298 - 0
45.310 Grants to States $6,480 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $6,117 - 0
84.173 Special Education_preschool Grants $5,802 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $705 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $614 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $115 - 0

Contacts

Name Title Type
KGYLFG7WC6Z9 Tia Mills Auditee
9706417770 Paul Backes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Gunnison Watershed School District RE-1J 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, U.S. 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 the amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimis cost rate allowed in 200.414, Indirect (F&A) Costs , of the Uniform Guidance.