FAC Explorer

Audit 44478

FY End
2022-06-30
Total Expended
$14.08M
Findings
0
Programs
20
Organization: Montrose County School District No. Re-1j (CO)
Year: 2022 Accepted: 2023-01-26
Auditor: Chadwick Steinkirchner Davis & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $2.20M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.60M - 0
32.009 Emergency Connectivity Fund Program $1.25M Yes 0
84.425 Education Stabilization Fund $679,558 Yes 0
84.367 Improving Teacher Quality State Grants $272,182 - 0
84.027 Special Education_grants to States $263,451 - 0
10.555 National School Lunch Program $150,028 Yes 0
84.424 Student Support and Academic Enrichment Program $135,559 - 0
84.002 Adult Education - Basic Grants to States $103,360 - 0
93.600 Head Start $80,613 - 0
84.048 Career and Technical Education -- Basic Grants to States $69,930 - 0
84.365 English Language Acquisition State Grants $57,223 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $51,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,344 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $32,682 - 0
84.173 Special Education_preschool Grants $18,376 - 0
84.154 Student Engagement and Family Partnership $15,652 - 0
45.310 Grants to States $7,000 - 0
12.000 Njrotc $3,283 - 0
93.575 Child Care and Development Block Grant $2,841 - 0

Contacts

Name Title Type
ERJGUU5NTAA4 Emily Imus Auditee
9702527924 Lisa Hemann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS EXPENDED BY MONTROSE COUNTY SCHOOL DISTRICT NO. RE-1J. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITEL 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF THE BASIC FINANCIAL STATEMENTS. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.