FAC Explorer

Audit 329139

FY End
2024-06-30
Total Expended
$8.39M
Findings
0
Programs
17
Organization: Arapahoe County School District Number Six (CO)
Year: 2024 Accepted: 2024-11-20
Auditor: Plante & Moran PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $2.92M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $352,666 - 0
10.555 National School Lunch Program $322,765 - 0
84.425 Covid-19 - Education Stabilization Fund $304,669 - 0
10.553 School Breakfast Program $263,051 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $191,552 - 0
93.575 Covid-19 - Child Care and Development Block Grant $148,180 - 0
84.173 Special Education Preschool Grants $86,994 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $86,022 - 0
84.010 Title I Grants to Local Educational Agencies $54,000 - 0
84.424 Student Support and Academic Enrichment Program $27,206 - 0
10.582 Fresh Fruit and Vegetable Program $18,980 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $16,200 - 0
10.559 Summer Food Service Program for Children $10,693 - 0
10.185 Local Food for Schools Cooperative Agreement Program $8,747 - 0
84.365 English Language Acquisition State Grants $6,310 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0

Contacts

Name Title Type
MD9MPNJLXAB7 Stacey Wyatt Auditee
3033473323 Jamie Essenmacher Auditor
No contacts on file

Notes to SEFA

Title: Noncash Federal Awards Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Arapahoe County School District Number Six (the "School District") and is presented on the modified accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance"). Arapahoe County School District Number Six granted $141,939 in FY 2023 2024 to component units, and actual component unit expenditures of $141,939 are reported in the schedule of expenditures of federal awards for the year ended June 30, 2024, as those were expenditures incurred by the component units during the year. Some amounts presented in the Schedule may differ from amounts presented in, or used in the presentation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position or changes in net position of the School District. Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. The School District has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. Commodities donated to the School District by the U.S. Department of Agriculture (USDA) of $322,765 are valued based on the USDA's Donated Commodity Price List. These are shown as part of the National School Lunch Program (10.555).