Audit 384405

FY End
2025-06-30
Total Expended
$15.20M
Findings
0
Programs
23
Organization: Academy School District Twenty (CO)
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education $4.11M Yes 0
10.555 National School Lunch Program $3.01M Yes 0
84.041 Impact Aid PL-874-7003 $1.90M Yes 0
84.041 Impact Aid PL 874-7002 $1.89M Yes 0
12.600 Department of Defense Community Investment $1.04M Yes 0
10.555 Food Donation $694,211 Yes 0
84.010 Title I $679,259 Yes 0
10.553 National School Lunch Program $487,648 Yes 0
84.367 Improving Teacher Quality $362,694 Yes 0
84.425 COVID-19 Elementary and Secondary School Emergency Relief - ESSER III $194,750 Yes 0
12.558 DoD Impact Aid (Supplement, CWSD, BRAC) $147,907 Yes 0
12.000 JROTC $129,635 Yes 0
84.424 Stronger Connections Grant (SCG) $115,122 Yes 0
84.048 Career and Technical Education $105,720 Yes 0
84.282 Every Student Succeeds Act: State Facilities Incentive Grant $87,171 Yes 0
84.173 Special Education - Preschool $74,053 Yes 0
84.365 English Language Acquisition $64,389 Yes 0
84.424 Student Support and Academic Achievement $45,846 Yes 0
84.196 Education for Homeless Children and Youth $41,373 Yes 0
93.354 School Nurse Workforce Grant $10,000 Yes 0
84.425 COVID-19 GEER II - Governor's Emergency Education Relief Fund - Bright Spot Award $9,929 Yes 0
10.646 Summer EBT - Federal - Distributions $3,025 Yes 0
84.425 COVID-19 American Rescue Plan Homeless Children and Youth $1,619 Yes 0

Contacts

Name Title Type
FLECYHFF3C67 Catherine Watts Auditee
7192341278 Sam Hellwege Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Academy School District Twenty, Colorado Springs, Colorado (the District), under programs of the federal government for the year ended June 30, 2025 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of the District.
Commodities donated to the District by the United States Department of Agriculture (USDA) of $694,211 are valued based on the USDA's Donated Commodity Price List. These are shown as part of the National School Lunch Program, Assistance Listing Number 10.555.