FAC Explorer

Audit 38558

FY End
2022-06-30
Total Expended
$2.40M
Findings
0
Programs
11
Organization: Steamboat Springs School District Re-2 (CO)
Year: 2022 Accepted: 2023-02-01
Auditor: Chadwick Steinkirchner Davis & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $227,004 - 0
10.553 School Breakfast Program $217,152 - 0
10.665 Schools and Roads - Grants to States $89,876 - 0
10.555 National School Lunch Program $54,482 - 0
84.367 Improving Teacher Quality State Grants $50,128 - 0
84.365 English Language Acquisition State Grants $41,492 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $29,578 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $26,278 - 0
84.425 Education Stabilization Fund $15,000 - 0
84.424 Student Support and Academic Enrichment Program $13,698 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
W6CPY9NHQLB5 Stephanie Juneau Auditee
9708713195 Lisa Hemann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A GENERALThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of the Steamboat Springs School District RE-2 (the District). The Districts reporting entity is defined in Note A to the Districts basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Schedule is presented using the modified accrual basis of accounting. Pass-through entitiesThe District did not pass-through any federal funds to other entities for the year ended June 30, 2022.CommoditiesCommodities donated to the District by the U.S. Department of Agriculture (USDA) of $54,482 are valued based on the USDAs Donated Commodity Price List. These are shown as part of the National School Lunch program (10.555). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.