FAC Explorer

Audit 38698

FY End
2022-06-30
Total Expended
$906,523
Findings
0
Programs
17
Organization: Meeker School District Re-1 (CO)
Year: 2022 Accepted: 2022-12-14
Auditor: Maggard & Hood PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esf-Arp Esser III Education Stabilization Fund $348,752 - 0
10.555 Seemless Summer Option $201,980 - 0
84.010 Title I, Part A, Improving Basic Programs Operated by Schools $89,938 - 0
10.665 Forest Lands $86,625 - 0
10.553 Seemless Summer Option - Breakfast $41,077 - 0
84.358 Title Vi-B, Small Rural Achievement Program (reap) $35,228 - 0
84.367 Title II-A, Teacher & Principal Training and Recruiting Fund $29,841 - 0
10.555 Supply Chain Assistance $15,971 - 0
84.048 Carl Perkins Vocational & Applied Technology $15,383 - 0
10.555 National School Lunch Program $14,909 - 0
84.424 Title IV-A, Student Support & Academic Enrichment $10,000 - 0
21.027 Workplace Innovation - Coronavirus $5,437 - 0
10.555 Food Distribution Commodities $5,272 - 0
10.553 School Breakfast Program $2,252 - 0
84.365 Title III-A, English Language Acquisition $2,208 - 0
10.649 Snap-Local P-Ebt Admin Reimb $1,080 - 0
10.556 Special Milk Program for Children $570 - 0

Contacts

Name Title Type
MEEKERSDRE01 Janelle Urista Auditee
9708789040 Joe Hood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Meeker School District RE-1 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations, Part 200, Uniform Administrative Requirements, cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general purpose financial statements. Food Distribution Commodities are valued at fair market value at the time recipient received award and assessed value provided by the federal agency. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.