FAC Explorer

Audit 385017

FY End
2025-06-30
Total Expended
$32.74M
Findings
0
Programs
34
Organization: Weld County School District 6 (CO)
Year: 2025 Accepted: 2026-02-02
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $9.26M Yes 0
84.027 Individuals with Disabilities Education Act Part B $5.01M Yes 0
10.553 School Breakfast Program $3.78M Yes 0
10.555 National School Lunch Program - Donated Commodities $1.01M Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $891,232 Yes 0
84.367 Title II, Part A: Improving Teacher Quality $732,264 Yes 0
84.287 21st Century Community Learning Centers: Cohort IX $716,639 Yes 0
10.582 Fresh Fruit and Vegetable Program $624,527 Yes 0
84.287 21st Century Community Learning Centers: Cohort X $471,693 Yes 0
10.559 Summer Food Service Program for Children $341,848 Yes 0
84.425 COVID-19 - ESSER III - LEA Learning Loss Set Aside $337,898 Yes 0
84.365 Title III, Part A: English Language Acquisition $329,730 Yes 0
84.425 COVID-19 - ESSER III $261,114 Yes 0
84.048 Carl Perkins: Career and Technical Education $250,802 Yes 0
10.574 Team Nutrition $239,260 Yes 0
84.287 21st Century Community Learning Centers: Cohort XI $223,589 Yes 0
10.558 Child and Adult Care Food Program $192,619 Yes 0
16.839 STOP School Violence $136,671 Yes 0
84.424 Title IV, Part A: Safe and Healthy Students $133,406 Yes 0
84.424 Title IV, Part A: Well Rounded $130,598 Yes 0
84.173 Individuals with Disabilities Education Act Preschool $104,606 Yes 0
84.010 Title I, Part D: Alternative Homes for Youth $99,629 Yes 0
84.424 Title IV, Part A: Carryover for Safe and Healthy Students $92,250 Yes 0
84.010 Title I, Part A: Transformation Network Program $80,958 Yes 0
84.424 Title IV, Part A: Carryover Well-Rounded Education $74,164 Yes 0
84.196 Education for Homeless Children and Youth $66,793 Yes 0
84.365 Title III, Part A: Immigrant Set-Aside $63,908 Yes 0
93.354 Cooperative Agreement for Emergency Response: CDE Nursing Workforce $53,330 Yes 0
84.425 COVID-19 - ESSER - ARP Mentor Program $45,166 Yes 0
84.424 Title IV, Part A: Student Support and Academic Enrichment $45,048 Yes 0
84.010 Title I, Part A: School Turnaround Network $21,276 Yes 0
84.425 COVID-19 - ESSER III - ARP Supplemental $5,610 Yes 0
10.646 Summer EBT Program for Children $3,025 Yes 0
84.010 Title I, Part A: Improving Basic Programs $1,490 Yes 0

Contacts

Name Title Type
SBB2EH853FX1 Mandy Hydock Auditee
9703486127 John-Paul Lechevallier Auditor
No contacts on file

Notes to SEFA

The District receives food commodities from the U.S. Department of Agriculture for use in its food service program and are valued based on the USDA’s Donated Commodity Price List. Commodities are recorded under Assistance Listing #10.555 on the Schedule of Expenditures of Federal Awards. The commodities, in the amount of $1,009,642, are recognized as revenue when received. The commodities are recognized as expenditures when used by the schools.
The District provided no federal awards to subrecipients.