FAC Explorer

Audit 38241

FY End
2022-06-30
Total Expended
$6.98M
Findings
0
Programs
32
Organization: Arapahoe County School District No. 1, Englewood Schools (CO)
Year: 2022 Accepted: 2023-02-13
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser III Lea Learning Loss - Covid-19 $1.60M Yes 0
10.555 Seamless Summer Option Lunch $1.01M - 0
93.600 Head Start $934,708 - 0
84.010 Title I $717,527 - 0
84.027 Special Education $686,884 - 0
84.425 Esser III - Covid-19 $400,826 Yes 0
10.553 Seamless Summer Option Breakfast $328,935 - 0
84.287 Twenty-First Century Community Learning Centers (clayton) $148,892 - 0
93.575 Child Care Assistance Block Grant $146,081 - 0
10.558 Child and Adult Care Food Program Meal Service $132,146 - 0
84.367 Improving Teacher Quality $130,584 - 0
84.425 Esser I Rapid Request - Covid-19 $83,000 Yes 0
84.196 McKinney-Vento Education for Homeless Children and Youth $81,465 - 0
84.027 Arp: Special Education $68,989 - 0
10.582 Fresh Fruit and Vegetable Program $67,558 - 0
10.559 Summer Food Service Program for Children $65,007 Yes 0
84.424 Title Iv: Student Support and Academic Enrichment $59,104 - 0
10.555 Supply Chain Assistance $41,198 - 0
10.555 Food Commodities $38,972 Yes 0
84.173 Special Education Preschool $36,457 - 0
84.048 Passed Through State Community College System Career and Technical Education $31,489 - 0
84.425 Esser II Crssa Set Aside - Covid-19 $29,757 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases $29,000 - 0
84.425 Expanded Learning Opportunities $25,855 - 0
10.579 National School Lunch Equipment Assistance $23,348 Yes 0
84.365 English Language Acquisition $19,547 - 0
84.425 Esser I Curricular Material Grant - Covid-19 $18,625 Yes 0
93.981 Cdc Improving Student Health $17,000 - 0
10.555 National School Lunch Program $5,712 Yes 0
10.647 Snap Cn Local Administrative Funds $3,063 - 0
14.218 Community Development Block Grant $1,503 - 0
84.173 Arp: Special Education Preschool $353 - 0

Contacts

Name Title Type
MJJALXUXMM66 Mary Cooper Auditee
3038062014 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: 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. De Minimis Rate Used: N Rate Explanation: The District does not charge the 10% de minimis indirect cost rate allowed under Uniform Guidance.