FAC Explorer

Audit 315427

FY End
2023-06-30
Total Expended
$1.64M
Findings
0
Programs
15
Organization: Moffat County School District Re-1 (CO)
Year: 2023 Accepted: 2024-07-18
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea Part B: Special Education-Grants to States $489,663 - 0
84.010 Title I - Esea $376,962 - 0
10.555 National School Lunch Program $321,019 Yes 0
10.553 School Breakfast Program $72,711 Yes 0
93.575 Childcare Assistance $66,865 - 0
84.367 Title II Part A: Teacher and Principal Training and Recruiting $66,066 - 0
10.555 Food Distribution Commodities $63,487 Yes 0
10.555 Supply Chain Assistance $54,623 Yes 0
84.424A Student Support and Academic Enrichment $24,537 - 0
10.559 Summer Food Service Program for Children $24,119 Yes 0
84.173 Idea Part B: Special Education-Preschool $23,592 - 0
10.665 Schools and Roads - Grants to States $20,285 - 0
84.365A Title III Part A - English Language Enhancement $15,892 - 0
84.048 Carl Perkins Career and Technical Education $11,105 - 0
84.425U Covid-19 - Elementary and Secondary School Emergency Relief Funds III $9,049 - 0

Contacts

Name Title Type
NRK7D8MYXTJ4 Zak Manuszak Auditee
7195104391 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 Moffat 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.