Audit 336042

FY End
2024-06-30
Total Expended
$3.38M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $1.19M - 0
84.425 Education Stabilization Fund $515,296 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $513,993 - 0
84.358 Rural Education $66,212 Yes 0
84.010 Title I Grants to Local Educational Agencies $50,000 - 0
84.173 Special Education Preschool Grants $33,792 Yes 0
84.424 Student Support and Academic Enrichment Program $18,283 - 0
10.556 Special Milk Program for Children $6,320 - 0

Contacts

Name Title Type
GEJ6SBQ2S9D5 Jennifer Rhoades Auditee
9702855265 Paul Backes Auditor
No contacts on file

Notes to SEFA

Title: Sub recipients Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Colorado River Board of Cooperative Educational Services 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 amounts presented in, or used in, the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The BOCES has not elected 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. The BOCES had no sub-recipients as of June 30, 2024.