Audit 388909

FY End
2025-06-30
Total Expended
$8.13M
Findings
0
Programs
27
Organization: Mapleton Public Schools (CO)
Year: 2025 Accepted: 2026-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.85M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.31M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.11M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $761,302 Yes 0
10.555 Donated Food Commodities $388,151 Yes 0
84.287 After School: Twenty First Century Community Learning Centers Cohort X $278,839 Yes 0
84.365 Title III English Language Acquisition Grants $212,797 Yes 0
84.367 Title II Improving Teacher Quality State Grants $170,000 Yes 0
84.287 After School: Twenty First Century Community Learning Centers Cohort XI $159,520 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $124,173 Yes 0
84.196 McKinney-Vento Homeless Education Assistance Improvement Act of 2001 Title X NCLB: Competitive Grant $100,000 Yes 0
84.425 Mentor Program Grant $95,552 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES IDEA Part B (15% for Early Intervening Services) $75,725 Yes 0
84.010 Title I School Improvement Grants $66,464 Yes 0
84.048 Strengthening Career and Technicoal Education for the 21st Century Act (Perkins V) $60,085 Yes 0
84.424 Title IV Student Support $55,335 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $47,298 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $45,306 Yes 0
84.425 ESSER III ARP $44,795 Yes 0
10.555 National School Snack Program $40,712 Yes 0
84.424 Title IV Student Support Set-Aside $37,940 Yes 0
84.425 ARP ESSER III HOMELESS CHILDREN & YOUTH (ARP-HCY) $30,940 Yes 0
84.425 ESSER III Rapid Request $24,500 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $19,241 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $18,980 Yes 0
10.646 Summer P-EBT $4,025 Yes 0
84.010 Title I Eligible Homeless Children Set-Aside $3,358 Yes 0

Contacts

Name Title Type
NNXSDKK32U29 Eduard Storz Auditee
3038531118 Allison Slife 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. The commodities are recognized as revenue when received. The commodities are recognized as expenditures when used by the schools. Commodities are valued based on current market value. Expenditures totaling $388,151 were recognized for food commodities used during the year ended June 30, 2025. The majority of the commodities are stored at individual schools, instead of a central warehouse. As such, the District has determined that the title to the commodities passes to the District upon receipt of the commodities. Since the District has received title to the commodities, the unused commodities are not reflected as unearned revenue.
For the year ended June 30, 2025, the District did not pass through any federal grants to subrecipients.