FAC Explorer

Audit 3538

FY End
2023-06-30
Total Expended
$1.93M
Findings
0
Programs
11
Organization: Clear Creek School District Re-1 (CO)
Year: 2023 Accepted: 2023-11-16
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $634,385 - 0
84.287 Twenty-First Century Community Learning Centers $223,859 - 0
93.575 Child Care and Development Block Grant $200,000 - 0
84.425 Education Stabilization Fund $129,077 Yes 0
84.010 Title I Grants to Local Educational Agencies $115,168 - 0
10.555 National School Lunch Program $24,664 Yes 0
84.367 Improving Teacher Quality State Grants $23,849 - 0
10.553 School Breakfast Program $12,520 Yes 0
45.310 Grants to States $6,000 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $2,839 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
E7AMS9BJEQL4 Hollie Harlan 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.