Audit 374047

FY End
2025-06-30
Total Expended
$4.48M
Findings
0
Programs
10
Organization: Sheridan School District No 2 (CO)
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.95M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $323,384 Yes 0
84.371 STRIVING READERS $250,000 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $78,113 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $66,926 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $44,980 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $33,073 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $29,508 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $13,348 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,538 Yes 0

Contacts

Name Title Type
CNRJHKDCNHK5 Tracy Rizuto Auditee
7208336641 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards 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, using the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements.
The District does not charge the 10% de minimis indirect cost rate allowed under the Uniform Guidance.