Audit 349312

FY End
2024-06-30
Total Expended
$4.51M
Findings
0
Programs
10
Organization: Las Animas School District Re-1 (CO)
Year: 2024 Accepted: 2025-03-27
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.46M Yes 0
84.010 Title I Grants to Local Educational Agencies $539,574 - 0
10.555 National School Lunch Program $144,884 - 0
84.027 Special Education_grants to States $137,401 - 0
84.424 Student Support and Academic Enrichment Program $64,984 - 0
10.553 School Breakfast Program $64,554 - 0
84.367 Improving Teacher Quality State Grants $40,263 - 0
84.358 Rural Education $18,087 - 0
10.559 Summer Food Service Program for Children $14,402 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
GPJJXM7MTAC3 Laura Garcia Auditee
7194560161 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the deminimus indirect cost rate.