FAC Explorer

Audit 339108

FY End
2024-06-30
Total Expended
$1.22M
Findings
0
Programs
11
Organization: Clear Creek School District Re-1 (CO)
Year: 2024 Accepted: 2025-01-21
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.666 Schools and Roads - Grants to States $404,074 Yes 0
84.425 Education Stabilization Fund $157,058 Yes 0
84.287 Twenty-First Century Community Learning Centers $132,501 - 0
84.010 Title I Grants to Local Educational Agencies $97,329 - 0
84.367 Improving Teacher Quality State Grants $21,353 - 0
10.553 School Breakfast Program $18,942 - 0
10.555 National School Lunch Program $16,502 - 0
93.575 Child Care and Development Block Grant $10,000 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $3,700 - 0
10.646 Summer Electronic Benefit Transfer Program for Children $800 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
E7AMS9BJEQL4 Leah Allaire Auditee
3035673854 Paul Backes Auditor
No contacts on file

Notes to SEFA

Title: Basis of Determining the Value of Non-Cash Awards Expended Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Clear Creek 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 general purpose 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. Food Commodities: Fair market value of commodities at the time recipient received award and the assessed value provided by the federal agency.
Title: Sub recipients Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Clear Creek 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 general purpose 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. The District did not provide any federal funds listed in the Schedule of Expenditures of Federal Awards received to sub recipients.