FAC Explorer

Audit 340028

FY End
2024-06-30
Total Expended
$7.24M
Findings
0
Programs
12
Organization: Roaring Fork School District Re-1 (CO)
Year: 2024 Accepted: 2025-01-27
Auditor: 841509269

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.16M - 0
84.425 Education Stabilization Fund $619,025 Yes 0
10.665 Schools and Roads - Grants to States $433,573 - 0
10.553 School Breakfast Program $412,538 Yes 0
93.575 Child Care and Development Block Grant $157,319 - 0
10.555 National School Lunch Program $153,240 Yes 0
10.559 Summer Food Service Program for Children $146,379 Yes 0
84.367 Improving Teacher Quality State Grants $139,950 - 0
84.173 Special Education_preschool Grants $31,894 - 0
84.365 English Language Acquisition State Grants $10,896 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
84.010 Title I Grants to Local Educational Agencies $2,427 - 0

Contacts

Name Title Type
L5DVFZDQBJ18 Christy Chicoine Auditee
9703846003 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 Roaring Fork School District RE-1, 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: Roaring Fork School District RE-1 has elected not to use the 10% de minimis cost rate allowed in 200.414, Indirect (F&A) Costs, of the Uniform Guidance. Food Commodities: Assessed value provided by the Federal agency.