FAC Explorer

Audit 378824

FY End
2025-06-30
Total Expended
$17.53M
Findings
0
Programs
20
Organization: El Paso County School District Two - Harrison (CO)
Year: 2025 Accepted: 2026-01-05
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4.17M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.02M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.27M Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $1.55M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.26M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $653,883 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES $489,675 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $468,388 Yes 0
84.282 CHARTER SCHOOLS $380,659 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $273,115 Yes 0
84.041 IMPACT AID $236,145 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $169,906 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $124,250 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $115,222 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $93,108 Yes 0
12.001 INDUSTRIAL EQUIPMENT LOANS TO EDUCATIONAL INSTITUTIONS $42,037 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $20,464 Yes 0
16.839 STOP SCHOOL VIOLENCE $11,739 Yes 0
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $3,025 Yes 0
93.354 COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $56 Yes 0

Contacts

Name Title Type
N4ZTPM7CJK81 Sondra Vela Auditee
7195381346 Jamie Essenmacher Auditor
No contacts on file

Notes to SEFA

The value of the noncash assistance, commodities donated to the District by the U.S. Department of Agriculture (USDA), was determined in accordance with the provisions of the Uniform Guidance and is reported on the schedule of expenditures of federal awards.